Billed Entity:
143659
VISTA UNIFIED SCHOOL DISTRICT
FRN:
2042591
Funding Year:
2010
470#:
225870000795256
471#:
748449
SPIN:
143006103
Datel Systems Incorporated
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,652.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,652.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$541.45
$541.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,497.40
$6,497.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,497.40
$6,497.40
Discount Percent:
87
87
Requested Amount:
$5,652.74
$5,652.74