Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1319061
Funding Year:
2005
470#:
803980000502797
471#:
477731
SPIN:
143007880
Workgroup Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-31
Committed Amount:
$32,249.85
Last Date of Service:
2006-06-30
Disbursed Amount:
$32,249.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$37,941.00
$37,941.00
One Time Ineligible Cost:
$0.00
$37,941.00
Total Cost:
$37,941.00
$37,941.00
Discount Percent:
85
85
Requested Amount:
$32,249.85
$32,249.85