Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1899031423
Funding Year:
2018
470#:
180009607
471#:
181001512
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items Line Items 1899031423.001 and 1899031423.003 was modified from Miscellaneous/Fees, Taxes, etc to Wireless Data Distribution / Wireless Conroller to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Items Line Item 1899031423.002 was modified from Miscellaneous/Installation, Activation, & Initial Configuration to Software / Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,056.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,056.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$17,641.50
$17,641.50
One Time Ineligible Cost:
$0.00
$17,641.50
Total Cost:
$17,641.50
$17,641.50
Discount Percent:
40
40
Requested Amount:
$7,056.60
$7,056.60