Billed Entity:
144178
MOUNT DIABLO UNIF SCHOOL DIST
FRN:
2050428
Funding Year:
2010
470#:
520710000808353
471#:
758963
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-22
Committed Amount:
$11,408.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,408.65
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,056.36
$1,056.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,676.32
$12,676.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,676.32
$12,676.32
Discount Percent:
90
90
Requested Amount:
$11,408.69
$11,408.69