Billed Entity:
143757
VAL VERDE UNIFIED SCHOOL DIST
FRN:
1469676
Funding Year:
2006
470#:
968490000555566
471#:
526018
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: the ineligible power strips and associated costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-12-15
Committed Amount:
$127,207.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127,207.76
Last Date to Invoice:
2008-01-28

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:
$142,496.56
$141,341.96
One Time Ineligible Cost:
$0.00
$141,341.96
Total Cost:
$142,496.56
$141,341.96
Discount Percent:
90
90
Requested Amount:
$128,246.90
$127,207.76