Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
1283321
Funding Year:
2005
470#:
939720000532032
471#:
466710
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-08-01
Committed Amount:
$188,103.06
Last Date of Service:
2008-09-30
Disbursed Amount:
$188,103.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$235,128.82
$235,128.82
One Time Ineligible Cost:
$0.00
$235,128.82
Total Cost:
$235,128.82
$235,128.82
Discount Percent:
80
80
Requested Amount:
$188,103.06
$188,103.06