Billed Entity:
16048929
TWIN RIVERS UNIFIED SCHOOL DISTRICT
FRN:
1847470
Funding Year:
2009
470#:
547250000700702
471#:
669213
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,352.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,352.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$608.50
$608.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,302.00
$7,302.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,302.00
$7,302.00
Discount Percent:
87
87
Requested Amount:
$6,352.74
$6,352.74