Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
799924
Funding Year:
2002
470#:
824110000389388
471#:
307008
SPIN:
143012505
DecoTech Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-30
Committed Amount:
$12,737.84
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,737.84
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:
$14,153.16
$14,153.16
One Time Ineligible Cost:
$0.00
$14,153.16
Total Cost:
$14,153.16
$14,153.16
Discount Percent:
90
90
Requested Amount:
$12,737.84
$12,737.84