Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
1043757
Funding Year:
2003
470#:
188580000445402
471#:
371914
SPIN:
143012505
DecoTech Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; Network management card and network surge station.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,931.27
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,931.27
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:
$22,292.00
$22,145.86
One Time Ineligible Cost:
$0.00
$22,145.86
Total Cost:
$22,292.00
$22,145.86
Discount Percent:
90
90
Requested Amount:
$20,062.80
$19,931.27