Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1937541
Funding Year:
2010
470#:
875450000685815
471#:
708844
SPIN:
143032730
ClientFirst Consulting Group, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,229.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,229.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,687.94
$1,687.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,255.28
$20,255.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,255.28
$20,255.28
Discount Percent:
90
90
Requested Amount:
$18,229.75
$18,229.75