Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
2052769
Funding Year:
2010
470#:
414800000785933
471#:
730769
SPIN:
143029779
South County Support Services Agency
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,189.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,189.75
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$387.94
$387.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,655.28
$4,655.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,655.28
$4,655.28
Discount Percent:
90
90
Requested Amount:
$4,189.75
$4,189.75