Billed Entity:
144621
GRANT JOINT UN HIGH SCH DIST
FRN:
1160655
Funding Year:
2004
470#:
340770000482907
471#:
417265
SPIN:
143012505
DecoTech Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Extended warranty.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,242.88
Last Date of Service:
2006-09-30
Disbursed Amount:
$8,242.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$11,749.29
$9,545.29
One Time Ineligible Cost:
$0.00
$9,545.29
Total Cost:
$11,749.29
$9,545.29
Discount Percent:
90
90
Requested Amount:
$10,574.36
$8,590.76