Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
1911160
Funding Year:
2009
470#:
434420000727083
471#:
695262
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$57,698.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$50,419.21
Payment Mode:
SPI
Remaining:
$7,279.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,342.48
$5,342.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,109.76
$64,109.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,109.76
$64,109.76
Discount Percent:
90
90
Requested Amount:
$57,698.78
$57,698.78