Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
2225165
Funding Year:
2011
470#:
665890000917435
471#:
817898
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-08-15
Committed Amount:
$43,168.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$43,168.31
Last Date to Invoice:
2013-10-23

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:
$47,964.79
$47,964.79
One Time Ineligible Cost:
$0.00
$47,964.79
Total Cost:
$47,964.79
$47,964.79
Discount Percent:
90
90
Requested Amount:
$43,168.31
$43,168.31