Billed Entity:
144199
ACALANES UNION HS DIST
FRN:
1699069072
Funding Year:
2016
470#:
160034456
471#:
161033138
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from:$1,806.25 to; $1,278.21 to remove the ineligible product(s) or service(s): Remove Line Item 1699069072.003 (ineligible) as per applicant's request Modified Fees,Taxes from $1,806.25 to $1,278.21
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,624.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,624.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$57,879.70
$51,627.70
One Time Ineligible Cost:
$65.45
$51,562.25
Total Cost:
$57,814.25
$51,562.25
Discount Percent:
40
40
Requested Amount:
$23,125.70
$20,624.90