Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
1894620
Funding Year:
2009
470#:
177250000715004
471#:
680863
SPIN:
143007824
Quintron Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $1,390,936.36 to $54,126.47 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-01
Committed Amount:
$43,301.18
Last Date of Service:
2012-09-30
Disbursed Amount:
$36,053.19
Payment Mode:
SPI
Remaining:
$7,247.99
Last Date to Invoice:
2014-01-28

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:
$1,390,936.36
$54,126.47
One Time Ineligible Cost:
$0.00
$54,126.47
Total Cost:
$1,390,936.36
$54,126.47
Discount Percent:
80
80
Requested Amount:
$1,112,749.09
$43,301.18