Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
477198
Funding Year:
1999
470#:
100470000226901
471#:
208414
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-14
Wave:
20
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant and to remove the ineligible product lighting arrestor with grounding ring.
Service Start Date (471):
2000-04-01
Service Start Date (486):
2003-02-14
Committed Amount:
$28,272.48
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,272.48
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$56,544.96
Total Cost:
$82,000.00
$56,544.96
Discount Percent:
50
50
Requested Amount:
$41,000.00
$28,272.48