Billed Entity:
144178
MOUNT DIABLO UNIF SCHOOL DIST
FRN:
2050516
Funding Year:
2010
470#:
520710000808353
471#:
759004
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:
$8,793.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,793.21
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$814.19
$814.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,770.28
$9,770.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,770.28
$9,770.28
Discount Percent:
90
90
Requested Amount:
$8,793.25
$8,793.25