Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
1745986
Funding Year:
2008
470#:
918610000656354
471#:
631213
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $6,957,041.72 annually to $7,442,588.54 annually to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-20
Committed Amount:
$6,623,903.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,534,125.74
Payment Mode:
SPI
Remaining:
$89,778.06
Last Date to Invoice:
2011-01-28

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:
$7,638,225.43
$7,442,588.54
One Time Ineligible Cost:
$0.00
$7,442,588.54
Total Cost:
$7,638,225.43
$7,442,588.54
Discount Percent:
89
89
Requested Amount:
$6,798,020.63
$6,623,903.80