Billed Entity:
144589
WASHINGTON UNIFIED SCHOOL DIST
FRN:
1196159
Funding Year:
2004
470#:
947350000489799
471#:
430380
SPIN:
143004852
NETWORK MANAGEMENT CORPORATION
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Removed ineligible Proliant essentials
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-01
Committed Amount:
$127,450.43
Last Date of Service:
2006-09-30
Disbursed Amount:
$127,450.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$148,711.07
$148,711.07
One Time Ineligible Cost:
$0.00
$148,198.18
Total Cost:
$148,711.07
$148,198.18
Discount Percent:
86
86
Requested Amount:
$127,891.52
$127,450.43