Billed Entity:
135043
BUTTE SCHOOL DISTRICT 1
FRN:
1699118433
Funding Year:
2016
470#:
160043742
471#:
161051756
SPIN:
143020349
CompuNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:FRN Line Items 3-12 for Switches, Firewall Service and Components, Racks and Cabinets, UPS/Back Up Battery, and Installation services were added to this FRN to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1 was modified from Data Distribution / Switch to Miscellaneous / Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $142,138.20 to $130,301.7 to remove the ineligible products or services: CON-SNT-A55FPK9 - $836.04, FS-VMW-2-SW-K9 - $175.00, CON-SAU-VMWSW2 - $70.00, and L-ASA5555-TAMC-1Y - $10,755.50.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$104,241.33
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$104,241.33
Last Date to Invoice:
2019-01-28

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:
$142,138.20
$131,137.70
One Time Ineligible Cost:
$0.00
$130,301.66
Total Cost:
$142,138.20
$130,301.66
Discount Percent:
80
80
Requested Amount:
$113,710.56
$104,241.33