Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
1278348
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:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) contained in VBrick EthernetTV VOD.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$86,253.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,253.20
Last Date to Invoice:
2008-01-28

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:
$104,094.00
$104,094.00
One Time Ineligible Cost:
$0.00
$98,015.00
Total Cost:
$104,094.00
$98,015.00
Discount Percent:
88
88
Requested Amount:
$91,602.72
$86,253.20