Billed Entity:
106261
CHARLES BLACKSTOCK JR HIGH SCH
FRN:
1291822
Funding Year:
2005
470#:
369470000519871
471#:
469295
SPIN:
143009885
AMI Electrical & Telecom Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$288,454.30
Last Date of Service:
2006-09-30
Disbursed Amount:
$266,426.76
Payment Mode:
BEAR
Remaining:
$22,027.54
Last Date to Invoice:
2007-12-07

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:
$331,525.44
$331,525.44
One Time Ineligible Cost:
$0.00
$331,525.44
Total Cost:
$331,525.44
$331,525.44
Discount Percent:
90
90
Requested Amount:
$298,372.90
$298,372.90