Billed Entity:
143383
SAN JON MUNICIPAL SCHOOL DIST
FRN:
1867190
Funding Year:
2009
470#:
713740000705005
471#:
683156
SPIN:
143030063
Southwest Business Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,051.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,229.42
Payment Mode:
NOT SET
Remaining:
$6,821.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,611.56
$1,611.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,338.72
$19,338.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,338.72
$19,338.72
Discount Percent:
83
83
Requested Amount:
$16,051.14
$16,051.14