Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
1903999
Funding Year:
2009
470#:
133720000545997
471#:
693865
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$222,516.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$222,516.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,603.39
$20,603.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,240.68
$247,240.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,240.68
$247,240.68
Discount Percent:
90
90
Requested Amount:
$222,516.61
$222,516.61