Billed Entity:
143514
MONTEBELLO UNIFIED SCHOOL DISTRICT
FRN:
2076048
Funding Year:
2010
470#:
174900000807617
471#:
767776
SPIN:
143033276
SEMETRA INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,519.17
Last Date of Service:
2011-09-30
Disbursed Amount:
$69,519.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,493.52
$78,493.52
One Time Ineligible Cost:
$0.00
$78,493.52
Total Cost:
$78,493.52
$78,493.52
Discount Percent:
90
90
Requested Amount:
$70,644.17
$70,644.17