Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
1699000482
Funding Year:
2016
470#:
584530001274095
471#:
161000226
SPIN:
143004463
Twotrees Technologies
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Bill Pitko received on 09/26/2016.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,000.00
 
Discount Percent:
80
 
Requested Amount:
$2,400.00