Billed Entity:
150549
SANTA PAULA ELEMENTARY SCHOOL DISTRICT
FRN:
1447137
Funding Year:
2006
470#:
865880000568186
471#:
521998
SPIN:
143028677
Liberato S. Javier
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$121,036.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$121,036.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,333.00
$11,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,996.00
$135,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,996.00
$135,996.00
Discount Percent:
89
89
Requested Amount:
$121,036.44
$121,036.44