Billed Entity:
143937
EDISON SCHOOL DIST
FRN:
1603186
Funding Year:
2007
470#:
441650000617238
471#:
579160
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible EthernetTV Portal Server Scheduler software, MPEG Video on Demand server 125W and Stream Player software license with tax :
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$182,683.28
 
One Time Ineligible Cost:
$2,782.00
 
Total Cost:
$179,901.28
 
Discount Percent:
90
 
Requested Amount:
$161,911.15