Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
1899048495
Funding Year:
2018
470#:
180024572
471#:
181024552
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from$24,597.05 OTC to $16,638.65l to remove the amount that exceeded the Category Two budget set for the following entity:Camino Pablo Elementary School.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,655.46
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,574.24
Payment Mode:
SPI
Remaining:
$81.22
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:
$24,597.05
$24,253.05
One Time Ineligible Cost:
$0.00
$16,638.65
Total Cost:
$24,597.05
$16,638.65
Discount Percent:
40
40
Requested Amount:
$9,838.82
$6,655.46