Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2211264
Funding Year:
2011
470#:
480420000900375
471#:
788840
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:
$1,871,493.08
Last Date of Service:
2015-09-30
Disbursed Amount:
$730,379.31
Payment Mode:
BEAR
Remaining:
$1,141,113.77
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:
$2,091,989.32
$2,091,989.32
One Time Ineligible Cost:
$0.00
$2,091,989.32
Total Cost:
$2,091,989.32
$2,091,989.32
Discount Percent:
90
90
Requested Amount:
$1,882,790.39
$1,882,790.39