Billed Entity:
144303
AROMAS-SAN JUAN UNION SCH DIST
FRN:
2858070
Funding Year:
2015
470#:
741850001335167
471#:
1018856
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,342.03
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,342.03
 
Discount Percent:
80
 
Requested Amount:
$5,873.62