Billed Entity:
143648
OCEANSIDE CITY UNIF SCH DIST
FRN:
2199020922
Funding Year:
2021
470#:
210009578
471#:
211013439
SPIN:
143006103
Datel Systems Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$553,411.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$172,566.09
Payment Mode:
SPI
Remaining:
$380,845.13
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:
$691,764.03
$691,764.03
One Time Ineligible Cost:
$0.00
$691,764.03
Total Cost:
$691,764.03
$691,764.03
Discount Percent:
80
80
Requested Amount:
$553,411.22
$553,411.22