Billed Entity:
16048929
Twin Rivers Unified School District
FRN:
1742475
Funding Year:
2008
470#:
664370000643467
471#:
617658
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$263,391.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$263,391.05
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$24,662.09
$24,662.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,945.08
$295,945.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,945.08
$295,945.08
Discount Percent:
89
89
Requested Amount:
$263,391.12
$263,391.12