Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1906654
Funding Year:
2009
470#:
791170000715064
471#:
691516
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,603.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,603.00
 
Discount Percent:
90
 
Requested Amount:
$17,642.70