Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
2199205
Funding Year:
2011
470#:
390110000892161
471#:
787693
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $980,445.52 to $818,397.93 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $818,397.93 to $816,756.02 to remove the ineligible product(s) or service(s); patch cords for $1,641.91.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$735,080.42
Last Date of Service:
2014-09-30
Disbursed Amount:
$732,824.76
Payment Mode:
SPI
Remaining:
$2,255.66
Last Date to Invoice:
2015-01-28

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:
$980,445.52
$816,756.02
One Time Ineligible Cost:
$0.00
$816,756.02
Total Cost:
$980,445.52
$816,756.02
Discount Percent:
90
90
Requested Amount:
$882,400.97
$735,080.42