Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
2199218
Funding Year:
2011
470#:
390110000892161
471#:
807240
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-03
Wave:
86
FCDL Comment:
The amount of the funding request was changed from $318,653.28 to $224,151.73 to remove the ineligible products; Creston QP-200-CSP-P-(speaker and amp in the bundle) for $870.15, Speaker pac for $16,850.24, Voice lift kit for $68,310, associated taxes for $8,395.35, and associated labor for $75.81.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$201,736.56
Last Date of Service:
2012-09-30
Disbursed Amount:
$141,391.38
Payment Mode:
BEAR
Remaining:
$60,345.18
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:
$318,653.28
$224,151.73
One Time Ineligible Cost:
$0.00
$224,151.73
Total Cost:
$318,653.28
$224,151.73
Discount Percent:
90
90
Requested Amount:
$286,787.95
$201,736.56