Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2362371
Funding Year:
2012
470#:
413920001012916
471#:
847322
SPIN:
143011590
Vanden Bos Electric Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-01
Committed Amount:
$920,970.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$920,970.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$1,023,300.00
$1,023,300.00
One Time Ineligible Cost:
$0.00
$1,023,300.00
Total Cost:
$1,023,300.00
$1,023,300.00
Discount Percent:
90
90
Requested Amount:
$920,970.00
$920,970.00