Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1865656
Funding Year:
2009
470#:
426130000590707
471#:
681850
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible monthly costs: Smartnet cost of Cisco ACS Server Windows 3.3 ($52.66), Cisco ACS Server Windows 4.0 ($26.33), CiscoWorks LMS/RWAN for Windows ($274.24), and IDS 4215 Intrusion Detection System ($72.03). <><><><><> MR2: The dollars requested were reduced to remove 3 ineligible entities for $14,238.80/yr. <><><><><> MR3: The FRN was modified from $11,105.43 per month to $9,493.60 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$87,720.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,720.86
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$11,105.43
$9,493.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,265.16
$113,923.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,265.16
$113,923.20
Discount Percent:
77
77
Requested Amount:
$102,614.17
$87,720.86