Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
2276973
Funding Year:
2012
470#:
849510000870654
471#:
839310
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$143,208.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$133,501.68
Payment Mode:
SPI
Remaining:
$9,706.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,260.00
$13,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,120.00
$159,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,120.00
$159,120.00
Discount Percent:
90
90
Requested Amount:
$143,208.00
$143,208.00