Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1905603
Funding Year:
2009
470#:
791170000715064
471#:
691516
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-30
Committed Amount:
$36,564.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,468.90
Payment Mode:
BEAR
Remaining:
$3,095.90
Last Date to Invoice:
2011-01-28

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:
$45,706.00
$45,706.00
One Time Ineligible Cost:
$0.00
$45,706.00
Total Cost:
$45,706.00
$45,706.00
Discount Percent:
80
80
Requested Amount:
$36,564.80
$36,564.80