Billed Entity:
143901
SUNNYSIDE UN ELEM SCH DISTRICT
FRN:
1979073
Funding Year:
2010
470#:
276650000778641
471#:
731688
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,526.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,526.40
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$141.34
$141.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,696.08
$1,696.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,696.08
$1,696.08
Discount Percent:
90
90
Requested Amount:
$1,526.47
$1,526.47