Billed Entity:
143514
MONTEBELLO UNIFIED SCHOOL DISTRICT
FRN:
2235191
Funding Year:
2011
470#:
804150000914089
471#:
820936
SPIN:
143033276
SEMETRA INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,571.72
Last Date of Service:
2014-12-31
Disbursed Amount:
$46,571.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$51,746.36
$51,746.36
One Time Ineligible Cost:
$0.00
$51,746.36
Total Cost:
$51,746.36
$51,746.36
Discount Percent:
90
90
Requested Amount:
$46,571.72
$46,571.72