Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
2837262
Funding Year:
2015
470#:
974170001272370
471#:
1036205
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,692.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,692.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$37,285.19
$37,285.19
One Time Ineligible Cost:
$0.00
$37,285.19
Total Cost:
$37,285.19
$37,285.19
Discount Percent:
85
85
Requested Amount:
$31,692.41
$31,692.41