Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1674954
Funding Year:
2008
470#:
988980000629833
471#:
607696
SPIN:
143031939
NETVAD, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$3,815.10
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,815.10
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$353.25
$353.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,239.00
$4,239.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,239.00
$4,239.00
Discount Percent:
90
90
Requested Amount:
$3,815.10
$3,815.10