Billed Entity:
16048929
Twin Rivers Unified School District
FRN:
1670352
Funding Year:
2008
470#:
556130000629222
471#:
606224
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-01
Committed Amount:
$112,642.30
Last Date of Service:
2010-09-30
Disbursed Amount:
$112,642.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$125,158.11
$125,158.11
One Time Ineligible Cost:
$0.00
$125,158.11
Total Cost:
$125,158.11
$125,158.11
Discount Percent:
90
90
Requested Amount:
$112,642.30
$112,642.30