Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
173954
Funding Year:
1999
470#:
537060000163783
471#:
117715
SPIN:
143011083
Eskel-Porter Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-01
Committed Amount:
$45,486.88
Last Date of Service:
2000-06-30
Disbursed Amount:
$45,486.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$113,717.20
Total Cost:
$113,717.20
$113,717.20
Discount Percent:
40
40
Requested Amount:
$45,486.88
$45,486.88