Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
1475023
Funding Year:
2006
470#:
133720000545997
471#:
531475
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - CE-565A, Windows Media Software, redundant supervisor, Power Module, PDU, ASA5520, SRST & related tax, labor, maintenance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$527,200.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$527,200.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$682,135.69
$649,868.38
One Time Ineligible Cost:
$0.00
$649,868.38
Total Cost:
$682,135.69
$649,868.38
Discount Percent:
86
86
Requested Amount:
$586,636.69
$558,886.81