Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
174019
Funding Year:
1999
470#:
537060000163783
471#:
117712
SPIN:
143011083
Eskel-Porter Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-05
Committed Amount:
$77,691.22
Last Date of Service:
2000-06-30
Disbursed Amount:
$77,691.22
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
$129,485.37
Total Cost:
$129,485.37
$129,485.37
Discount Percent:
60
60
Requested Amount:
$77,691.22
$77,691.22