Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1857263
Funding Year:
2009
470#:
335510000708282
471#:
680000
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible product(s)/service(s): (2) C3845-VSEC-CCME/K9 4%($1,537.64) (7) C2851-VSEC-CCME/K9 5%($3,324.80) (1) C3825-VSEC-CCME/K9 5%($ 436.95) (1) sales tax 7.75% ($410.71) (1) labor ($394.19) on Ineligibles.<><><><><> MR2: The FRN was modified $649,119.19 to $643,014.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-19
Committed Amount:
$578,713.32
Last Date of Service:
2010-12-31
Disbursed Amount:
$561,444.67
Payment Mode:
SPI
Remaining:
$17,268.65
Last Date to Invoice:
2011-01-28

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:
$649,119.19
$643,014.80
One Time Ineligible Cost:
$0.00
$643,014.80
Total Cost:
$649,119.19
$643,014.80
Discount Percent:
90
90
Requested Amount:
$584,207.27
$578,713.32