Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2078335
Funding Year:
2010
470#:
910340000802807
471#:
768490
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible bonding costs for $57,750.00. <><><><><> MR2: The FRN was modified from $7,463,729.58 One-Time Charge to $7,405,979.58 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-20
Committed Amount:
$6,369,142.44
Last Date of Service:
2014-09-30
Disbursed Amount:
$6,066,185.73
Payment Mode:
SPI
Remaining:
$302,956.71
Last Date to Invoice:
2015-01-28

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:
$7,463,729.58
$7,405,979.58
One Time Ineligible Cost:
$0.00
$7,405,979.58
Total Cost:
$7,463,729.58
$7,405,979.58
Discount Percent:
85
86
Requested Amount:
$6,344,170.14
$6,369,142.44