Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
2208807
Funding Year:
2011
470#:
909760000907581
471#:
787187
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$244,331.54
Last Date of Service:
2015-09-30
Disbursed Amount:
$134,252.24
Payment Mode:
SPI
Remaining:
$110,079.30
Last Date to Invoice:
2016-06-27

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:
$298,639.60
$298,639.60
One Time Ineligible Cost:
$0.00
$298,639.60
Total Cost:
$298,639.60
$298,639.60
Discount Percent:
90
90
Requested Amount:
$268,775.64
$268,775.64