Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
387627
Funding Year:
2000
470#:
437010000267161
471#:
181885
SPIN:
143012505
DecoTech Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-09
Committed Amount:
$3,420.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,420.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$3,800.00
$3,800.00
One Time Ineligible Cost:
$0.00
$3,800.00
Total Cost:
$3,800.00
$3,800.00
Discount Percent:
90
90
Requested Amount:
$3,420.00
$3,420.00