Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
2067202
Funding Year:
2010
470#:
935570000807504
471#:
765011
SPIN:
143033012
Cypress Electric & Datacom
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-20
Committed Amount:
$43,956.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$43,956.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$49,950.00
$49,950.00
One Time Ineligible Cost:
$0.00
$49,950.00
Total Cost:
$49,950.00
$49,950.00
Discount Percent:
88
88
Requested Amount:
$43,956.00
$43,956.00