Billed Entity:
143757
VAL VERDE UNIFIED SCHOOL DIST
FRN:
2358480
Funding Year:
2012
470#:
303230000930781
471#:
865559
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$591,101.42
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$591,101.42
Last Date to Invoice:
2023-01-28

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:
$656,779.35
$656,779.35
One Time Ineligible Cost:
$0.00
$656,779.35
Total Cost:
$656,779.35
$656,779.35
Discount Percent:
90
90
Requested Amount:
$591,101.42
$591,101.42