Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
1278345
Funding Year:
2005
470#:
145310000525092
471#:
464945
SPIN:
143008507
Integrity Networking Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,296.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$35,296.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$33,810.00
$33,810.00
One Time Ineligible Cost:
$0.00
$33,810.00
Total Cost:
$40,110.00
$40,110.00
Discount Percent:
88
88
Requested Amount:
$35,296.80
$35,296.80