Billed Entity:
143073
DOUGLAS UNIFIED SCHOOL DIST 27
FRN:
1889364
Funding Year:
2009
470#:
133720000545997
471#:
689869
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$174,843.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$174,843.52
Payment Mode:
BEAR
Remaining:
$0.01
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:
$196,453.40
$196,453.40
One Time Ineligible Cost:
$0.00
$196,453.40
Total Cost:
$196,453.40
$196,453.40
Discount Percent:
89
89
Requested Amount:
$174,843.53
$174,843.53