Billed Entity:
143514
MONTEBELLO UNIFIED SCHOOL DISTRICT
FRN:
2374380
Funding Year:
2012
470#:
830120001015104
471#:
870663
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$98,378.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$85,408.62
Payment Mode:
SPI
Remaining:
$12,969.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,109.08
$9,109.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,308.96
$109,308.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,308.96
$109,308.96
Discount Percent:
90
90
Requested Amount:
$98,378.06
$98,378.06