Billed Entity:
144063
WEST FRESNO ELEM SCHOOL DIST
FRN:
279374
Funding Year:
1999
470#:
145100000151287
471#:
143522
SPIN:
143012550
Howe Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); Years two through five of five year contract and MS BackOffice Software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$204,810.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$153,466.77
Payment Mode:
NOT SET
Remaining:
$51,343.53
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$227,567.00
Total Cost:
$241,816.00
$227,567.00
Discount Percent:
90
90
Requested Amount:
$217,634.40
$204,810.30