Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
791707
Funding Year:
2002
470#:
997600000392465
471#:
296293
SPIN:
143020734
Hall-Mark Serviced Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,252.30
Last Date of Service:
2003-06-30
Disbursed Amount:
$24,252.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$26,947.00
$26,947.00
One Time Ineligible Cost:
$0.00
$26,947.00
Total Cost:
$26,947.00
$26,947.00
Discount Percent:
90
90
Requested Amount:
$24,252.30
$24,252.30