Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
1909373
Funding Year:
2009
470#:
422100000704330
471#:
695242
SPIN:
143029779
South County Support Services Agency
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,255.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,255.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$394.08
$394.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,728.96
$4,728.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,728.96
$4,728.72
Discount Percent:
90
90
Requested Amount:
$4,256.06
$4,255.85