Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
2023039
Funding Year:
2010
470#:
172930000797572
471#:
725668
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of 3945-VSEC/K9 and 3925-VSEC/K9 $5,661.79, the ineligible portion of the Sales Tax $552.01 and tie ineligible portion of the Installation charge $1,203.37}. <><><><><> MR2: The FRN was modified from $1,092,230.61 to $1,084,813.44 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$932,939.56
Last Date of Service:
2012-09-30
Disbursed Amount:
$928,482.16
Payment Mode:
SPI
Remaining:
$4,457.40
Last Date to Invoice:
2014-01-28

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:
$1,092,230.61
$1,092,230.61
One Time Ineligible Cost:
$0.00
$1,084,813.44
Total Cost:
$1,092,230.61
$1,084,813.44
Discount Percent:
86
86
Requested Amount:
$939,318.32
$932,939.56