Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
2039250
Funding Year:
2010
470#:
591400000790932
471#:
754542
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-23
Committed Amount:
$143,208.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$125,287.11
Payment Mode:
SPI
Remaining:
$17,920.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,260.00
$13,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,120.00
$159,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,120.00
$159,120.00
Discount Percent:
90
90
Requested Amount:
$143,208.00
$143,208.00