Billed Entity:
143073
DOUGLAS UNIFIED SCHOOL DIST 27
FRN:
1891843
Funding Year:
2009
470#:
133720000545997
471#:
690506
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$637,166.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$637,166.22
Payment Mode:
SPI
Remaining:
$0.22
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:
$715,917.35
$715,917.35
One Time Ineligible Cost:
$0.00
$715,917.35
Total Cost:
$715,917.35
$715,917.35
Discount Percent:
89
89
Requested Amount:
$637,166.44
$637,166.44