Billed Entity:
144178
MOUNT DIABLO UNIF SCHOOL DIST
FRN:
36788
Funding Year:
1998
470#:
509750000092838
471#:
35987
SPIN:
143012505
DecoTech Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-07
Committed Amount:
$17,774.22
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,774.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,749.13
Total Cost:
$19,749.13
$19,749.13
Discount Percent:
90
90
Requested Amount:
$17,774.22
$17,774.22