Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1730484
Funding Year:
2008
470#:
615350000638053
471#:
627179
SPIN:
143007061
Elecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,509.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,509.76
Last Date to Invoice:
2010-06-01

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:
$27,233.07
$27,233.07
One Time Ineligible Cost:
$0.00
$27,233.07
Total Cost:
$27,233.07
$27,233.07
Discount Percent:
90
90
Requested Amount:
$24,509.76
$24,509.76