Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
710139
Funding Year:
2001
470#:
293540000305382
471#:
261982
SPIN:
143009885
AMI Electrical & Telecom, Inc.
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):
2001-07-01
Committed Amount:
$279,417.19
Last Date of Service:
2001-12-31
Disbursed Amount:
$279,417.19
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$310,463.54
$310,463.54
One Time Ineligible Cost:
$0.00
$310,463.54
Total Cost:
$310,463.54
$310,463.54
Discount Percent:
90
90
Requested Amount:
$279,417.19
$279,417.19