Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1164794
Funding Year:
2004
470#:
150910000488378
471#:
420629
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$293,297.69
Last Date of Service:
2005-06-30
Disbursed Amount:
$293,297.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$325,886.32
$325,886.32
One Time Ineligible Cost:
$0.00
$325,886.32
Total Cost:
$325,886.32
$325,886.32
Discount Percent:
90
90
Requested Amount:
$293,297.69
$293,297.69