Billed Entity:
143073
DOUGLAS UNIFIED SCHOOL DIST 27
FRN:
2183117
Funding Year:
2011
470#:
369650000862298
471#:
786517
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS
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:
$66,145.67
Last Date of Service:
2013-09-30
Disbursed Amount:
$66,077.10
Payment Mode:
SPI
Remaining:
$68.57
Last Date to Invoice:
2014-01-28

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:
$73,495.19
$73,495.19
One Time Ineligible Cost:
$0.00
$73,495.19
Total Cost:
$73,495.19
$73,495.19
Discount Percent:
90
90
Requested Amount:
$66,145.67
$66,145.67