Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1345771
Funding Year:
2005
470#:
256150000503431
471#:
485069
SPIN:
143024343
NetLink Cabling Systems, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$75,591.68
Last Date of Service:
2006-06-30
Disbursed Amount:
$75,591.63
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,999.23
$6,999.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,990.76
$83,990.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,990.76
$83,990.76
Discount Percent:
90
90
Requested Amount:
$75,591.68
$75,591.68