Billed Entity:
143837
ALPAUGH UNIFIED SCHOOL DIST
FRN:
1624164
Funding Year:
2007
470#:
730320000612452
471#:
570853
SPIN:
143026970
Network Pro-Active Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54,787.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$54,787.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,072.89
$5,072.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,874.68
$60,874.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,874.68
$60,874.68
Discount Percent:
90
90
Requested Amount:
$54,787.21
$54,787.21