Billed Entity:
143678
BANNING UNIFIED SCHOOL DISTRICT
FRN:
2357590
Funding Year:
2012
470#:
827190000946558
471#:
823669
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Digital Networks Group, Inc., SPIN number 143027091 .
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-01
Committed Amount:
$149,514.16
Last Date of Service:
2015-09-30
Disbursed Amount:
$149,513.94
Payment Mode:
SPI
Remaining:
$0.22
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:
$173,522.80
$166,126.84
One Time Ineligible Cost:
$0.00
$166,126.84
Total Cost:
$173,522.80
$166,126.84
Discount Percent:
90
90
Requested Amount:
$156,170.52
$149,514.16