Billed Entity:
143597
CORONA-NORCO UNIF SCH DISTRICT
FRN:
1110789
Funding Year:
2004
470#:
184170000469255
471#:
405633
SPIN:
143021371
BWN, Inc dba The Northstar Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$71,230.80
Last Date of Service:
2005-09-01
Disbursed Amount:
$70,814.20
Payment Mode:
SPI
Remaining:
$416.60
Last Date to Invoice:
2007-01-28

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:
$79,145.33
$79,145.33
One Time Ineligible Cost:
$0.00
$79,145.33
Total Cost:
$79,145.33
$79,145.33
Discount Percent:
90
90
Requested Amount:
$71,230.80
$71,230.80