Billed Entity:
144063
WEST FRESNO ELEM SCHOOL DIST
FRN:
451847
Funding Year:
2000
470#:
145100000151287
471#:
204333
SPIN:
143012550
Howe Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) remove 2 yrs of 3 yr warranty.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,258,672.19
Last Date of Service:
2004-06-30
Disbursed Amount:
$943,137.18
Payment Mode:
SPI
Remaining:
$315,535.01
Last Date to Invoice:
2002-01-31

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:
$1,634,556.00
$1,398,524.66
One Time Ineligible Cost:
$0.00
$1,398,524.66
Total Cost:
$1,634,556.00
$1,398,524.66
Discount Percent:
90
90
Requested Amount:
$1,471,100.40
$1,258,672.19