Billed Entity:
144589
WASHINGTON UNIFIED SCHOOL DIST
FRN:
1799090558
Funding Year:
2017
470#:
170058608
471#:
171040259
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The Model of Equipment for FRN Line Items 1799090558.001, 1799090558.002, 1799090558.003 and 1799090558.004 was modified from C5K125-48P2 to 16704; X460-G2-48p-10GE4, C5K125-24P2 to 16704; X460-G2-24p-10GE4, 5601513-UI to 10099, MGBIC-LC01 to 10051H respectively to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$98,792.55
Last Date of Service:
2018-09-30
Disbursed Amount:
$98,792.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$129,025.31
$123,490.69
One Time Ineligible Cost:
$0.00
$123,490.69
Total Cost:
$129,025.31
$123,490.69
Discount Percent:
80
80
Requested Amount:
$103,220.25
$98,792.55