Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2221073
Funding Year:
2011
470#:
142590000894965
471#:
813308
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,197.04
Last Date of Service:
2012-09-30
Disbursed Amount:
$20,197.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$22,441.15
$22,441.15
One Time Ineligible Cost:
$0.00
$22,441.15
Total Cost:
$22,441.15
$22,441.15
Discount Percent:
90
90
Requested Amount:
$20,197.04
$20,197.04