Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
2359739
Funding Year:
2012
470#:
833120000930691
471#:
865919
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,677.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$82,687.50
Payment Mode:
SPI
Remaining:
$4,990.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,118.33
$8,118.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,419.96
$97,419.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,419.96
$97,419.96
Discount Percent:
90
90
Requested Amount:
$87,677.96
$87,677.96