Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
1745263
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):
2008-11-17
Committed Amount:
$222,963.73
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$222,963.73
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:
$253,833.11
$253,833.11
One Time Ineligible Cost:
$0.00
$253,833.11
Total Cost:
$253,833.11
$253,833.11
Discount Percent:
90
90
Requested Amount:
$228,449.80
$228,449.80