Billed Entity:
144550
ELVERTA JOINT ELEM SCHOOL DIST
FRN:
2373927
Funding Year:
2012
470#:
885870000935155
471#:
870539
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-01
Committed Amount:
$51,872.36
Last Date of Service:
2013-09-30
Disbursed Amount:
$46,763.89
Payment Mode:
NOT SET
Remaining:
$5,108.47
Last Date to Invoice:
2015-01-28

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:
$57,635.96
$57,635.96
One Time Ineligible Cost:
$0.00
$57,635.96
Total Cost:
$57,635.96
$57,635.96
Discount Percent:
90
90
Requested Amount:
$51,872.36
$51,872.36