Billed Entity:
150549
SANTA PAULA ELEMENTARY
FRN:
1316347
Funding Year:
2005
470#:
379610000509054
471#:
475586
SPIN:
143028677
Liberato S. Javier
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-01
Committed Amount:
$49,410.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,410.00
Last Date to Invoice:
2007-01-29

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:
$54,900.00
$54,900.00
One Time Ineligible Cost:
$0.00
$54,900.00
Total Cost:
$54,900.00
$54,900.00
Discount Percent:
90
90
Requested Amount:
$49,410.00
$49,410.00