Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
1487047
Funding Year:
2006
470#:
278890000571892
471#:
523576
SPIN:
143026970
Network Pro-Active Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
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:
$48,086.68
Last Date of Service:
2007-09-30
Disbursed Amount:
$40,162.50
Payment Mode:
SPI
Remaining:
$7,924.18
Last Date to Invoice:
2009-09-28

Original
Committed
Monthly Cost:
$58,118.40
$4,452.47
Ineligible Monthly Cost:
$1,774.99
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676,120.92
$53,429.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676,120.92
$53,429.64
Discount Percent:
90
90
Requested Amount:
$608,508.83
$48,086.68