Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
285645
Funding Year:
1999
470#:
275870000236952
471#:
152285
SPIN:
143004852
NETWORK MANAGEMENT CONSULTANTS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove service, network management services.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$105,788.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$105,788.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$129,010.00
Total Cost:
$133,000.00
$129,010.00
Discount Percent:
82
82
Requested Amount:
$109,060.00
$105,788.20