FRN: 483218   FY: 1999
Basic Information
Applicant: BUFFALO CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124849
470 Information
470#: 653700000151778  
471 Information
471#: 208733  
SPIN: 143010021 Ferguson Electric Construction Company, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 21 FCDL Date: 4/27/2001
Status Memo:  
Service Start Date (471): 4/3/2000 Service Start Date (486): 5/1/2000
Current Commitment: $14,831.20 Payment Mode: NOT SET
Disbursed Amount:* $14,831.20 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 12/29/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $18,539.00     $18,539.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $18,539.00    $18,539.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $14,831.20     $14,831.20  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]