Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
851064
Funding Year:
2002
470#:
394470000405816
471#:
320655
SPIN:
143012192
Polytron Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$14,084.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,084.04
Last Date to Invoice:
2004-01-28

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:
$15,648.93
$15,648.93
One Time Ineligible Cost:
$0.00
$15,648.93
Total Cost:
$15,648.93
$15,648.93
Discount Percent:
90
90
Requested Amount:
$14,084.04
$14,084.04