Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
1744547
Funding Year:
2008
470#:
133720000545997
471#:
627750
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-01-28
Committed Amount:
$53,399.53
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,399.53
Last Date to Invoice:
2012-01-30

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:
$59,332.81
$59,332.81
One Time Ineligible Cost:
$0.00
$59,332.81
Total Cost:
$59,332.81
$59,332.81
Discount Percent:
90
90
Requested Amount:
$53,399.53
$53,399.53