Billed Entity:
144621
GRANT JOINT UN HIGH SCH DIST
FRN:
843667
Funding Year:
2002
470#:
882900000400286
471#:
316355
SPIN:
143012505
DecoTech Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,475.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,475.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$2,750.00
$2,750.00
One Time Ineligible Cost:
$0.00
$2,750.00
Total Cost:
$2,750.00
$2,750.00
Discount Percent:
90
90
Requested Amount:
$2,475.00
$2,475.00