Billed Entity:
144060
MONSON-SULTANA JT UN ELEM SCHOOL DISTRICT
FRN:
1551418
Funding Year:
2007
470#:
547270000608089
471#:
562475
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 160/320GB DLT Tape Cartridges:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$50,910.79
Last Date of Service:
2008-06-30
Disbursed Amount:
$50,910.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$57,360.58
$56,624.58
One Time Ineligible Cost:
$0.00
$56,624.58
Total Cost:
$57,360.58
$56,624.58
Discount Percent:
90
90
Requested Amount:
$51,624.52
$50,962.12