Billed Entity:
143901
SUNNYSIDE UN ELEM SCH DISTRICT
FRN:
2361734
Funding Year:
2012
470#:
731190000968211
471#:
866523
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,734.06
Last Date of Service:
 
Disbursed Amount:
$12,734.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,179.08
$1,179.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,148.96
$14,148.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,148.96
$14,148.96
Discount Percent:
90
90
Requested Amount:
$12,734.06
$12,734.06