Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
1861904
Funding Year:
2009
470#:
133720000545997
471#:
681378
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:
$977,339.48
Last Date of Service:
2014-09-30
Disbursed Amount:
$977,160.90
Payment Mode:
SPI
Remaining:
$178.58
Last Date to Invoice:
2015-02-23

Original
Committed
Monthly Cost:
$0.00
$619.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,430.88
One Time Cost:
$1,103,611.46
$1,084,737.23
One Time Ineligible Cost:
$0.00
$1,084,737.23
Total Cost:
$1,103,611.46
$1,092,168.11
Discount Percent:
90
90
Requested Amount:
$993,250.31
$982,951.30