Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1536307
Funding Year:
2007
470#:
668780000591828
471#:
555830
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-31
Committed Amount:
$19,503.61
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,466.77
Payment Mode:
SPI
Remaining:
$36.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,805.89
$1,805.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,670.68
$21,670.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,670.68
$21,670.68
Discount Percent:
90
90
Requested Amount:
$19,503.61
$19,503.61