Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
2199016582
Funding Year:
2021
470#:
210006512
471#:
211013140
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $24,909.80 to $24,446.05 to remove the ineligible service: Non-posted Basic Maintenance of Internal Connections (S41-0001-1LSG) for $463.75.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,778.42
Last Date of Service:
2023-01-31
Disbursed Amount:
$8,818.63
Payment Mode:
SPI
Remaining:
$959.79
Last Date to Invoice:
2024-01-29

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:
$24,909.80
$24,909.80
One Time Ineligible Cost:
$0.00
$24,446.05
Total Cost:
$24,909.80
$24,446.05
Discount Percent:
40
40
Requested Amount:
$9,963.92
$9,778.42