Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
2073993
Funding Year:
2010
470#:
581510000770120
471#:
767015
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-12-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,201.46
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$230,417.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$230,417.52
 
Discount Percent:
90
 
Requested Amount:
$207,375.77