Billed Entity:
143889
ALTA VISTA ELEM SCHOOL DIST
FRN:
1762197
Funding Year:
2008
470#:
993990000662019
471#:
636654
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The category of service was changed from Telecommunications Services to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,663.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,663.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,172.50
$1,172.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,070.00
$14,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,070.00
$14,070.00
Discount Percent:
90
90
Requested Amount:
$12,663.00
$12,663.00