Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1168804
Funding Year:
2004
470#:
756620000484576
471#:
423433
SPIN:
143013873
P.A.Thompson Engineering Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Power Strip, purchase of VCR, DVD and installation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,511.56
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,511.56
Last Date to Invoice:
2007-01-28

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:
$64,446.48
$57,072.42
One Time Ineligible Cost:
$0.00
$57,072.42
Total Cost:
$64,446.48
$57,072.42
Discount Percent:
85
85
Requested Amount:
$54,779.51
$48,511.56