Billed Entity:
144374
HUGHSON UNION ELEM SCHOOL DIST
FRN:
124465
Funding Year:
1998
470#:
604260000082425
471#:
109172
SPIN:
143010965
InfiNet Systems Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-07-06
Service Start Date (486):
1998-07-06
Committed Amount:
$77,292.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$77,292.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$96,615.00
Total Cost:
$97,653.00
$96,615.00
Discount Percent:
80
80
Requested Amount:
$78,122.40
$77,292.00