Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1111782
Funding Year:
2004
470#:
153630000480475
471#:
405970
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product SiteWatch Server Software, Situational Awareness Software, and Software Maintenance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-12
Committed Amount:
$44,904.06
Last Date of Service:
2005-06-30
Disbursed Amount:
$44,904.06
Payment Mode:
SPI
Remaining:
$0.00
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:
$51,643.40
$49,893.40
One Time Ineligible Cost:
$0.00
$49,893.40
Total Cost:
$51,643.40
$49,893.40
Discount Percent:
90
90
Requested Amount:
$46,479.06
$44,904.06