Billed Entity:
70066
EDWARD EVERETT ELEM SCHOOL
FRN:
202083
Funding Year:
1999
470#:
581320000153151
471#:
135289
SPIN:
143007717
Greatline Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-06
Committed Amount:
$68,354.10
Last Date of Service:
2000-09-30
Disbursed Amount:
$68,354.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$75,949.00
Total Cost:
$75,949.00
$75,949.00
Discount Percent:
90
90
Requested Amount:
$68,354.10
$68,354.10