Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1050526
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):
2004-06-01
Committed Amount:
$14,198.86
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,198.86
Payment Mode:
SPI
Remaining:
$0.00
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:
$17,748.58
$17,748.58
One Time Ineligible Cost:
$0.00
$17,748.58
Total Cost:
$17,748.58
$17,748.58
Discount Percent:
80
80
Requested Amount:
$14,198.86
$14,198.86