Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
1441647
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:
$76,293.59
Last Date of Service:
2007-06-30
Disbursed Amount:
$76,220.02
Payment Mode:
SPI
Remaining:
$73.57
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:
$84,770.66
$84,770.66
One Time Ineligible Cost:
$0.00
$84,770.66
Total Cost:
$84,770.66
$84,770.66
Discount Percent:
90
90
Requested Amount:
$76,293.59
$76,293.59