Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
452188
Funding Year:
2000
470#:
467220000276686
471#:
203357
SPIN:
143020334
Sunnytech Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-11
Committed Amount:
$2,425.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,425.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$2,695.00
$2,695.00
One Time Ineligible Cost:
$0.00
$2,695.00
Total Cost:
$2,695.00
$2,695.00
Discount Percent:
90
90
Requested Amount:
$2,425.50
$2,425.50