Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
1892518
Funding Year:
2009
470#:
825910000697168
471#:
680410
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,487.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,487.52
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,092.45
$1,092.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,109.40
$13,109.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,109.40
$13,109.40
Discount Percent:
80
80
Requested Amount:
$10,487.52
$10,487.52