Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
813893
Funding Year:
2002
470#:
366660000390010
471#:
307019
SPIN:
143012505
DecoTech Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-30
Committed Amount:
$690.91
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$690.91
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:
$767.68
$767.68
One Time Ineligible Cost:
$0.00
$767.68
Total Cost:
$767.68
$767.68
Discount Percent:
90
90
Requested Amount:
$690.91
$690.91