Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1185664
Funding Year:
2004
470#:
222460000482720
471#:
427988
SPIN:
143007061
Elecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,923.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,923.00
 
Discount Percent:
80
 
Requested Amount:
$11,138.40