Billed Entity:
144607
YOLO CO OFFICE OF EDUCATION
FRN:
1899072612
Funding Year:
2018
470#:
180015514
471#:
181037407
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-16
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,555.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,555.54
Last Date to Invoice:
2020-09-24

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:
$4,182.99
$4,182.99
One Time Ineligible Cost:
$0.00
$4,182.99
Total Cost:
$4,182.99
$4,182.99
Discount Percent:
85
85
Requested Amount:
$3,555.54
$3,555.54