Billed Entity:
144063
WEST FRESNO ELEM SCHOOL DIST
FRN:
280494
Funding Year:
1999
470#:
145100000151287
471#:
143527
SPIN:
143012550
Howe Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$242,871.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$181,986.68
Payment Mode:
NOT SET
Remaining:
$60,885.07
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
$269,857.50
Total Cost:
$539,715.00
$269,857.50
Discount Percent:
90
90
Requested Amount:
$485,743.50
$242,871.75