Billed Entity:
144339
STOCKTON CITY UNIF SCHOOL DIST
FRN:
1999031835
Funding Year:
2019
470#:
190015731
471#:
191020636
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $12,559.00; $779.00; $1,425.00; $1,130.31 to $10,576.00; $656.00; $1,275.00; $951.84 to remove the amount that exceeded the Category Two budget set for the following entity: 110291-MONTEZUMA ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$11,440.01
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,440.01
Last Date to Invoice:
2022-05-31

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:
$15,893.31
$13,458.84
One Time Ineligible Cost:
$0.00
$13,458.84
Total Cost:
$15,893.31
$13,458.84
Discount Percent:
85
85
Requested Amount:
$13,509.31
$11,440.01