Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2099030770
Funding Year:
2020
470#:
200005056
471#:
201001968
SPIN:
143033191
Riverside Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by LOY MATTISON received on 8.3.2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,657.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,657.40
 
Discount Percent:
80
 
Requested Amount:
$10,125.92