Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2211305
Funding Year:
2011
470#:
480420000900375
471#:
788852
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-08
Wave:
91
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$387,546.25
Last Date of Service:
2015-09-30
Disbursed Amount:
$75,034.34
Payment Mode:
BEAR
Remaining:
$312,511.91
Last Date to Invoice:
2016-01-28

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:
$451,959.00
$451,959.00
One Time Ineligible Cost:
$0.00
$451,959.00
Total Cost:
$451,959.00
$451,959.00
Discount Percent:
88
88
Requested Amount:
$397,723.92
$397,723.92