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QUINCY SCHOOL DISTRICT 172
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Supreme Electric Co.
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FRN 639343
Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
639343
Funding Year:
2001
470#:
961180000300499
471#:
242395
SPIN:
143023165
Supreme Electric Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$22,082.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$22,082.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,536.00
$24,536.00
One Time Ineligible Cost:
$0.00
$24,536.00
Total Cost:
$24,536.00
$24,536.00
Discount Percent:
90
90
Requested Amount:
$22,082.40
$22,082.40