Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
1623904
Funding Year:
2007
470#:
133720000545997
471#:
585431
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): Ineligible portion of the BMIC:CON-SNT-C2851-SRST/K9, CON-SNT-CE507, CON-SU1-ASA20K9, CON-SNT-CE565144 <><><><><> MR2: Ineligible BMIC portion going to ineligible entity the District office. <><><><><>MR3: The CAD was changed from 2/15/06 to the original date of contract 12/22/05.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$114,747.49
Last Date of Service:
2008-06-30
Disbursed Amount:
$114,747.34
Payment Mode:
BEAR
Remaining:
$0.15
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$11,184.48
$10,866.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,213.76
$130,394.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,213.76
$130,394.88
Discount Percent:
88
88
Requested Amount:
$118,108.11
$114,747.49