Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
2026416
Funding Year:
2010
470#:
627650000799345
471#:
748933
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-11
Wave:
81
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$217,361.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$208,336.14
Payment Mode:
BEAR
Remaining:
$9,024.88
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$20,126.02
$20,126.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,512.24
$241,512.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,512.24
$241,512.24
Discount Percent:
90
90
Requested Amount:
$217,361.02
$217,361.02