Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
649953
Funding Year:
2001
470#:
140870000307830
471#:
242477
SPIN:
143012505
DecoTech Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-10-04
Committed Amount:
$22,127.09
Last Date of Service:
2003-09-30
Disbursed Amount:
$22,127.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$24,585.66
$24,585.66
One Time Ineligible Cost:
$0.00
$24,585.66
Total Cost:
$24,585.66
$24,585.66
Discount Percent:
90
90
Requested Amount:
$22,127.09
$22,127.09