Billed Entity:
16048929
Twin Rivers Unified School District
FRN:
1670333
Funding Year:
2008
470#:
556130000629222
471#:
606220
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$113,749.81
Last Date of Service:
2009-06-30
Disbursed Amount:
$112,368.24
Payment Mode:
BEAR
Remaining:
$1,381.57
Last Date to Invoice:
2013-08-05

Original
Committed
Monthly Cost:
$10,564.09
$10,532.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,769.08
$126,388.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,769.08
$126,388.68
Discount Percent:
87
90
Requested Amount:
$110,289.10
$113,749.81