Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1590034
Funding Year:
2007
470#:
553700000589084
471#:
575228
SPIN:
143007061
Elecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,739.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,739.48
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:
$27,731.07
$27,731.07
One Time Ineligible Cost:
$0.00
$27,731.07
Total Cost:
$27,731.07
$27,731.07
Discount Percent:
90
82
Requested Amount:
$24,957.96
$22,739.48