Billed Entity:
144339
STOCKTON CITY UNIF SCHOOL DIST
FRN:
1799057925
Funding Year:
2017
470#:
170064914
471#:
171027029
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$54,668.63
Last Date of Service:
2019-09-30
Disbursed Amount:
$54,668.62
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-09-24

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:
$64,316.03
$64,316.03
One Time Ineligible Cost:
$0.00
$64,316.03
Total Cost:
$64,316.03
$64,316.03
Discount Percent:
85
85
Requested Amount:
$54,668.63
$54,668.63