Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
1861871
Funding Year:
2009
470#:
133720000545997
471#:
681373
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-10
Committed Amount:
$179,997.55
Last Date of Service:
2010-06-30
Disbursed Amount:
$179,997.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$16,728.00
$16,666.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,736.00
$199,997.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,736.00
$199,997.28
Discount Percent:
90
90
Requested Amount:
$180,662.40
$179,997.55