Billed Entity:
124604
UTICA CITY SCHOOL DISTRICT
FRN:
1192307
Funding Year:
2004
470#:
118340000488368
471#:
429577
SPIN:
143005886
Ronco Communication & Electronics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-20
Committed Amount:
$369,274.08
Last Date of Service:
2006-01-06
Disbursed Amount:
$369,274.08
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-09-22

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:
$439,612.00
$439,612.00
One Time Ineligible Cost:
$0.00
$439,612.00
Total Cost:
$439,612.00
$439,612.00
Discount Percent:
86
84
Requested Amount:
$378,066.32
$369,274.08