Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1049633
Funding Year:
2003
470#:
903560000442725
471#:
380029
SPIN:
143012505
DecoTech Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$17,120.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,120.00
Last Date to Invoice:
2006-01-28

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:
$19,022.22
$19,022.22
One Time Ineligible Cost:
$0.00
$19,022.22
Total Cost:
$19,022.22
$19,022.22
Discount Percent:
90
90
Requested Amount:
$17,120.00
$17,120.00