Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1035614
Funding Year:
2003
470#:
947810000419707
471#:
377522
SPIN:
143016487
CBX Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,783.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,783.90
Last Date to Invoice:
2006-01-28

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:
$30,979.88
$30,979.88
One Time Ineligible Cost:
$0.00
$30,979.88
Total Cost:
$30,979.88
$30,979.88
Discount Percent:
90
80
Requested Amount:
$27,881.89
$24,783.90