Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
1626429
Funding Year:
2007
470#:
908170000621906
471#:
586121
SPIN:
143027538
Multimedia Integrated Technology
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,419.20
Last Date of Service:
 
Disbursed Amount:
$2,419.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
90
90
Requested Amount:
$2,419.20
$2,419.20