Billed Entity:
194382
CHINO VALLEY UNIFIED SCHOOL DISTRICT
FRN:
996355
Funding Year:
2003
470#:
370540000415920
471#:
366510
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Scheduling interface and power strip.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$135,585.16
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135,585.16
Last Date to Invoice:
2006-01-28

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:
$174,166.74
$169,481.45
One Time Ineligible Cost:
$0.00
$169,481.45
Total Cost:
$174,166.74
$169,481.45
Discount Percent:
80
80
Requested Amount:
$139,333.39
$135,585.16