Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
1441504
Funding Year:
2006
470#:
133720000545997
471#:
522574
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-10
Committed Amount:
$82,897.63
Last Date of Service:
2007-06-30
Disbursed Amount:
$82,775.89
Payment Mode:
SPI
Remaining:
$121.74
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:
$92,108.48
$92,108.48
One Time Ineligible Cost:
$0.00
$92,108.48
Total Cost:
$92,108.48
$92,108.48
Discount Percent:
90
90
Requested Amount:
$82,897.63
$82,897.63