Billed Entity:
150549
SANTA PAULA ELEMENTARY
FRN:
1184265
Funding Year:
2004
470#:
232640000487879
471#:
426040
SPIN:
143028677
Liberato S. Javier
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Training.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,368.98
Last Date of Service:
2006-09-30
Disbursed Amount:
$11,368.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$12,854.90
$12,632.20
One Time Ineligible Cost:
$0.00
$12,632.20
Total Cost:
$12,854.90
$12,632.20
Discount Percent:
90
90
Requested Amount:
$11,569.41
$11,368.98