Billed Entity:
143757
VAL VERDE UNIFIED SCHOOL DIST
FRN:
2068360
Funding Year:
2010
470#:
426740000807769
471#:
765327
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,267.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,267.36
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$1,379.50
$1,379.50
Ineligible Monthly Cost:
$162.50
$162.50
Months of Service:
12
12
Annual Recurring Charges:
$14,604.00
$14,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,604.00
$14,604.00
Discount Percent:
84
84
Requested Amount:
$12,267.36
$12,267.36