Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
1745298
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:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Redundant 4500 Supervisor Engine for $10,721.75, Memory for Redundant 4500 Supervisor Engine for $455; Installation of ineligible product(s) for $69; Tax on ineligible product(s) for $905.32. <><><><><> MR2: The FRN was modified from $253,140.48 to $240,989.41 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-11-17
Committed Amount:
$215,550.98
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$215,550.98
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:
$253,140.48
$253,140.48
One Time Ineligible Cost:
$0.00
$240,989.41
Total Cost:
$253,140.48
$240,989.41
Discount Percent:
90
90
Requested Amount:
$227,826.43
$216,890.47