Billed Entity:
106724
HOUSTON ELEMENTARY SCHOOL
FRN:
820799
Funding Year:
2002
470#:
604790000379069
471#:
313589
SPIN:
143009885
AMI Electrical & Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2004-06-15
Committed Amount:
$24,344.10
Last Date of Service:
2004-09-01
Disbursed Amount:
$24,344.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$27,049.00
$27,049.00
One Time Ineligible Cost:
$0.00
$27,049.00
Total Cost:
$27,049.00
$27,049.00
Discount Percent:
90
90
Requested Amount:
$24,344.10
$24,344.10