Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
1487220
Funding Year:
2006
470#:
278890000571892
471#:
523576
SPIN:
143026970
Network Pro-Active Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
Applicant failed to respond to requested information within allowed time. Item 21 not submitted.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$70,492.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$70,492.40
 
Discount Percent:
90
 
Requested Amount:
$63,443.16