Billed Entity:
143073
DOUGLAS UNIFIED SCHOOL DIST 27
FRN:
2183096
Funding Year:
2011
470#:
369650000862298
471#:
786517
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$164,035.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$124,159.77
Payment Mode:
BEAR
Remaining:
$39,875.92
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$15,188.49
$15,188.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,261.88
$182,261.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,261.88
$182,261.88
Discount Percent:
90
90
Requested Amount:
$164,035.69
$164,035.69