Billed Entity:
142855
PROVO CITY SCHOOL DISTRICT
FRN:
1856397
Funding Year:
2009
470#:
329620000711649
471#:
673643
SPIN:
143026138
Cache Valley Electric
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-07-21
Committed Amount:
$67,888.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$66,208.00
Payment Mode:
BEAR
Remaining:
$1,680.12
Last Date to Invoice:
2012-01-30

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:
$91,611.10
$91,611.10
One Time Ineligible Cost:
$0.00
$91,611.10
Total Cost:
$91,611.10
$91,611.10
Discount Percent:
80
80
Requested Amount:
$73,288.88
$73,288.88