Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
2227137
Funding Year:
2011
470#:
444670000913453
471#:
818572
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-08-15
Committed Amount:
$61,379.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,379.00
Last Date to Invoice:
2013-06-03

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:
$68,198.89
$68,198.89
One Time Ineligible Cost:
$0.00
$68,198.89
Total Cost:
$68,198.89
$68,198.89
Discount Percent:
90
90
Requested Amount:
$61,379.00
$61,379.00