Billed Entity:
143586
EL MONTE UNION HIGH SCH DIST
FRN:
1621195
Funding Year:
2007
470#:
175710000608769
471#:
584608
SPIN:
143027408
Universal Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: maintenance on Okidata Printer.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$106,930.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$106,930.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,489.67
$10,483.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,876.04
$125,801.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,876.04
$125,801.04
Discount Percent:
85
85
Requested Amount:
$106,994.63
$106,930.88