Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1799056457
Funding Year:
2017
470#:
170068609
471#:
171024222
SPIN:
143035669
Digital Scepter Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,320.02
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,320.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,080.00
$886.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$10,640.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$10,640.04
Discount Percent:
50
50
Requested Amount:
$6,480.00
$5,320.02