Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
306753
Funding Year:
2000
470#:
116950000138100
471#:
156773
SPIN:
143006394
Sasco Electric Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$118,162.84
Last Date of Service:
2002-06-30
Disbursed Amount:
$92,355.62
Payment Mode:
NOT SET
Remaining:
$25,807.22
Last Date to Invoice:
2002-01-31

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:
$131,292.04
$131,292.04
One Time Ineligible Cost:
$0.00
$131,292.04
Total Cost:
$131,292.04
$131,292.04
Discount Percent:
90
90
Requested Amount:
$118,162.84
$118,162.84