Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1865837
Funding Year:
2009
470#:
199630000698527
471#:
682658
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-19
Committed Amount:
$166,320.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$158,004.00
Payment Mode:
SPI
Remaining:
$8,316.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,400.00
$15,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,800.00
$184,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,800.00
$184,800.00
Discount Percent:
90
90
Requested Amount:
$166,320.00
$166,320.00