Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
1163372
Funding Year:
2004
470#:
909790000490672
471#:
420914
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible vpn equipment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-29
Committed Amount:
$568,963.08
Last Date of Service:
2006-09-30
Disbursed Amount:
$534,053.58
Payment Mode:
SPI
Remaining:
$34,909.50
Last Date to Invoice:
2007-01-28

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:
$812,639.00
$663,329.50
One Time Ineligible Cost:
$31,148.30
$632,181.20
Total Cost:
$781,490.70
$632,181.20
Discount Percent:
90
90
Requested Amount:
$703,341.63
$568,963.08