Billed Entity:
143073
DOUGLAS UNIFIED SCHOOL DIST 27
FRN:
2061186
Funding Year:
2010
470#:
581510000770120
471#:
762849
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$102,006.00
Last Date of Service:
2014-12-23
Disbursed Amount:
$102,006.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,445.00
$9,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,340.00
$113,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,340.00
$113,340.00
Discount Percent:
90
90
Requested Amount:
$102,006.00
$102,006.00