Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
1589343
Funding Year:
2007
470#:
133720000545997
471#:
574637
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1:The FRN was modified from $21,583.33/mo. $258,999.96/yr. to $21,072.93/mo. $252,875.16/yr.to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$227,587.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$77,498.08
Payment Mode:
SPI
Remaining:
$150,089.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$21,583.33
$21,072.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,999.96
$252,875.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,999.96
$252,875.16
Discount Percent:
90
90
Requested Amount:
$233,099.96
$227,587.64