Billed Entity:
143901
SUNNYSIDE UN ELEM SCH DISTRICT
FRN:
2229020
Funding Year:
2011
470#:
276650000778641
471#:
819161
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,547.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,547.96
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$143.33
$143.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,719.96
$1,719.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.96
$1,719.96
Discount Percent:
90
90
Requested Amount:
$1,547.96
$1,547.96