Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2078041
Funding Year:
2010
470#:
222540000809014
471#:
745078
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Smartnet for the following: $18.13/mo. Cisco Secure ACS (CSACSE-1113-K9), $351.90/mo. Cisco Security MARS (CS-MARS-50-K9), $368.28 Cisco IPS-4255-K9, $785.34/mo. Cisco IPS-4260-K9, $156.40 Cisco PIX 535 FO Firewall (PIX-535-FO-BUN) $211.41 Unsubstantiated charges. <><><><><> MR2: The FRN was modified from $24,938.32/mo. to $23,046.86/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$243,374.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$243,374.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$24,938.32
$24,938.32
Ineligible Monthly Cost:
$0.00
$1,891.46
Months of Service:
12
12
Annual Recurring Charges:
$299,259.84
$276,562.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,259.84
$276,562.32
Discount Percent:
88
88
Requested Amount:
$263,348.66
$243,374.84