Billed Entity:
143937
EDISON SCHOOL DIST
FRN:
1602798
Funding Year:
2007
470#:
441650000617238
471#:
579160
SPIN:
143030104
Advance Communications & Consulting, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: intercom speaker cabling with labor/tax for two schools.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$302,267.07
Last Date of Service:
2009-09-30
Disbursed Amount:
$298,025.23
Payment Mode:
SPI
Remaining:
$4,241.84
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$341,621.30
$335,852.30
One Time Ineligible Cost:
$0.00
$335,852.30
Total Cost:
$341,621.30
$335,852.30
Discount Percent:
90
90
Requested Amount:
$307,459.17
$302,267.07