Billed Entity:
143757
VAL VERDE UNIFIED SCHOOL DIST
FRN:
1480170
Funding Year:
2006
470#:
968490000555566
471#:
529657
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible EtherneTV scheduling module, 26% of the NXG-1 Webcast server and associated costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,497.87
Last Date of Service:
2007-09-30
Disbursed Amount:
$16,497.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$63,559.08
$48,640.46
One Time Ineligible Cost:
$0.00
$48,640.46
Total Cost:
$63,559.08
$48,640.46
Discount Percent:
90
90
Requested Amount:
$57,203.17
$43,776.41