Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1111876
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):
2004-11-12
Committed Amount:
$29,051.67
Last Date of Service:
2005-06-30
Disbursed Amount:
$29,051.54
Payment Mode:
SPI
Remaining:
$0.13
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:
$32,279.63
$32,279.63
One Time Ineligible Cost:
$0.00
$32,279.63
Total Cost:
$32,279.63
$32,279.63
Discount Percent:
90
90
Requested Amount:
$29,051.67
$29,051.67