Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1472073
Funding Year:
2006
470#:
182790000568835
471#:
532747
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$112,390.20
Last Date of Service:
2007-09-30
Disbursed Amount:
$112,389.39
Payment Mode:
SPI
Remaining:
$0.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,406.50
$10,406.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,878.00
$124,878.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,878.00
$124,878.00
Discount Percent:
90
90
Requested Amount:
$112,390.20
$112,390.20