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MOUNT DIABLO UNIF SCHOOL DIST
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DecoTech Systems, Inc.
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FRN 225153
Billed Entity:
144178
MOUNT DIABLO UNIF SCHOOL DIST
FRN:
225153
Funding Year:
1999
470#:
300840000230104
471#:
142271
SPIN:
143012505
DecoTech Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-01
Committed Amount:
$5,228.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$5,228.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,456.00
Total Cost:
$10,456.00
$10,456.00
Discount Percent:
50
50
Requested Amount:
$5,228.00
$5,228.00