Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1111910
Funding Year:
2004
470#:
211140000480324
471#:
405991
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$26,374.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,374.90
Last Date to Invoice:
2006-01-30

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:
$29,305.44
$29,305.44
One Time Ineligible Cost:
$0.00
$29,305.44
Total Cost:
$29,305.44
$29,305.44
Discount Percent:
90
90
Requested Amount:
$26,374.90
$26,374.90