Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2358137
Funding Year:
2012
470#:
267860000937371
471#:
865609
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$171,000.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$170,906.12
Payment Mode:
SPI
Remaining:
$93.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,833.34
$15,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,000.08
$190,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,000.08
$190,000.08
Discount Percent:
90
90
Requested Amount:
$171,000.07
$171,000.07