Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
1480338
Funding Year:
2006
470#:
172230000579319
471#:
535018
SPIN:
143026727
CMS-Viron Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-01
Committed Amount:
$1,363,554.00
Last Date of Service:
2008-02-29
Disbursed Amount:
$1,142,505.00
Payment Mode:
SPI
Remaining:
$221,049.00
Last Date to Invoice:
2009-01-28

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:
$1,515,060.00
$1,515,060.00
One Time Ineligible Cost:
$0.00
$1,515,060.00
Total Cost:
$1,515,060.00
$1,515,060.00
Discount Percent:
90
90
Requested Amount:
$1,363,554.00
$1,363,554.00