Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1186753
Funding Year:
2004
470#:
817950000484766
471#:
418207
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 percentage of Netsight Atlas.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-01
Committed Amount:
$11,810.29
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,810.29
Last Date to Invoice:
2006-01-30

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:
$14,201.64
$14,201.64
One Time Ineligible Cost:
$0.00
$13,122.54
Total Cost:
$14,201.64
$13,122.54
Discount Percent:
90
90
Requested Amount:
$12,781.48
$11,810.29