Billed Entity:
144551
ESPARTO UNIF SCHOOL DISTRICT
FRN:
1049833
Funding Year:
2003
470#:
483070000450080
471#:
381414
SPIN:
143010959
Ultra Link Cabling Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$4,034.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,034.88
Last Date to Invoice:
2006-01-28

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:
$5,043.60
$5,043.60
One Time Ineligible Cost:
$0.00
$5,043.60
Total Cost:
$5,043.60
$5,043.60
Discount Percent:
80
80
Requested Amount:
$4,034.88
$4,034.88