Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2071177
Funding Year:
2010
470#:
194210000812231
471#:
765631
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,451.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,451.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,106.22
$1,106.22
Ineligible Monthly Cost:
$305.90
$305.90
Months of Service:
12
12
Annual Recurring Charges:
$9,603.84
$9,603.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,603.84
$9,603.84
Discount Percent:
88
88
Requested Amount:
$8,451.38
$8,451.38