Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
2200030
Funding Year:
2011
470#:
240570000898827
471#:
788513
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-27
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98,718.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,224.33
Payment Mode:
BEAR
Remaining:
$50,494.47
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$9,140.63
$9,140.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,687.56
$109,687.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,687.56
$109,687.56
Discount Percent:
90
90
Requested Amount:
$98,718.80
$98,718.80