Billed Entity:
143890
PLEASANT VIEW ELEM SCHOOL DIST
FRN:
2366233
Funding Year:
2012
470#:
478700000968204
471#:
868105
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,812.26
Last Date of Service:
 
Disbursed Amount:
$1,978.92
Payment Mode:
SPI
Remaining:
$2,833.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$445.58
$445.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,346.96
$5,346.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,346.96
$5,346.96
Discount Percent:
90
90
Requested Amount:
$4,812.26
$4,812.26