Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
1861928
Funding Year:
2009
470#:
133720000545997
471#:
681384
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS
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:
$166,725.62
Last Date of Service:
2014-09-30
Disbursed Amount:
$166,722.14
Payment Mode:
SPI
Remaining:
$3.48
Last Date to Invoice:
2014-01-28

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:
$185,250.69
$185,250.69
One Time Ineligible Cost:
$0.00
$185,250.69
Total Cost:
$185,250.69
$185,250.69
Discount Percent:
90
90
Requested Amount:
$166,725.62
$166,725.62