Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
2187607
Funding Year:
2011
470#:
849510000870654
471#:
806526
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$143,208.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$91,871.91
Payment Mode:
SPI
Remaining:
$51,336.09
Last Date to Invoice:
2013-10-08

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