Billed Entity:
16048929
TWIN RIVERS UNIFIED SCHOOL DISTRICT
FRN:
2019972
Funding Year:
2010
470#:
581660000787373
471#:
747728
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-16
Wave:
112
FCDL Comment:
MR1: The amount of the funding request was changed from $227.33/mo. to $91.95/mo. to remove: the ineligible entities AERO HAVEN ELEMENTARY SCHOOL for six months of the FY;TRUSD GRANT TRANSPORTATION DEPT entity # 16032006,TRUSD RL TRANSPORTATION YARD entity # 16033462, TWIN RIVERS DISTRICT OFFICE entity # 16048930, RIO LINDA ELEMENTARY SCHOOL.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$948.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$948.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-03

Original
Committed
Monthly Cost:
$227.33
$91.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,727.96
$1,103.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.96
$1,103.40
Discount Percent:
86
86
Requested Amount:
$2,346.05
$948.92