Billed Entity:
144199
ACALANES UNION HS DIST
FRN:
1899026526
Funding Year:
2018
470#:
180010182
471#:
181011124
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Item 005 was modified from Switch to Connector to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,342.18
Last Date of Service:
2024-06-30
Disbursed Amount:
$26,226.98
Payment Mode:
BEAR
Remaining:
$115.20
Last Date to Invoice:
2020-01-28

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:
$65,855.46
$65,855.46
One Time Ineligible Cost:
$0.00
$65,855.46
Total Cost:
$65,855.46
$65,855.46
Discount Percent:
40
40
Requested Amount:
$26,342.18
$26,342.18