Billed Entity:
143890
PLEASANT VIEW ELEM SCHOOL DIST
FRN:
1818958
Funding Year:
2009
470#:
811190000694869
471#:
666206
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,371.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,992.30
Payment Mode:
SPI
Remaining:
$1,379.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$589.96
$589.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,079.52
$7,079.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,079.52
$7,079.52
Discount Percent:
90
90
Requested Amount:
$6,371.57
$6,371.57