Billed Entity:
143659
VISTA UNIFIED SCHOOL DISTRICT
FRN:
1010602
Funding Year:
2003
470#:
453740000422811
471#:
366623
SPIN:
143006103
Daytel Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-01
Committed Amount:
$336,920.76
Last Date of Service:
2005-01-28
Disbursed Amount:
$212,371.77
Payment Mode:
SPI
Remaining:
$124,548.99
Last Date to Invoice:
2006-01-28

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:
$421,150.95
$421,150.95
One Time Ineligible Cost:
$0.00
$421,150.95
Total Cost:
$421,150.95
$421,150.95
Discount Percent:
80
80
Requested Amount:
$336,920.76
$336,920.76