Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
1732258
Funding Year:
2008
470#:
133720000545997
471#:
627750
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$229,860.83
Last Date of Service:
2010-06-30
Disbursed Amount:
$219,199.25
Payment Mode:
BEAR
Remaining:
$10,661.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$21,283.41
$21,283.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,400.92
$255,400.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,400.92
$255,400.92
Discount Percent:
90
90
Requested Amount:
$229,860.83
$229,860.83