Billed Entity:
144339
STOCKTON CITY UNIF SCHOOL DIST
FRN:
859345
Funding Year:
2002
470#:
151220000394767
471#:
321303
SPIN:
143012505
DecoTech Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-09-18
Committed Amount:
$1,631.42
Last Date of Service:
2003-09-30
Disbursed Amount:
$1,631.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-06-16

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:
$1,812.69
$1,812.69
One Time Ineligible Cost:
$0.00
$1,812.69
Total Cost:
$1,812.69
$1,812.69
Discount Percent:
90
90
Requested Amount:
$1,631.42
$1,631.42