Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
1799051744
Funding Year:
2017
470#:
170061063
471#:
171024563
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,292.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,592.80
Payment Mode:
SPI
Remaining:
$13,700.00
Last Date to Invoice:
2020-09-24

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:
$47,790.00
$38,232.00
One Time Ineligible Cost:
$0.00
$38,232.00
Total Cost:
$47,790.00
$38,232.00
Discount Percent:
40
40
Requested Amount:
$19,116.00
$15,292.80