Billed Entity:
16048929
TWIN RIVERS UNIFIED SCHOOL DISTRICT
FRN:
1847478
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:
$18,491.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$18,491.85
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$1,771.25
$1,771.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,255.00
$21,255.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,255.00
$21,255.00
Discount Percent:
87
87
Requested Amount:
$18,491.85
$18,491.85