Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
2308854
Funding Year:
2012
470#:
201440000988752
471#:
849552
SPIN:
143005272
United Security Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
53
FCDL Comment:
The amount of the funding request was changed from $693,553.52 OTC to $523,646.07 OTC to remove the ineligible product(s) or service(s): VW-WNET-STD-5S price error at Franklin ($1,989.00), SW cost allocations for ViewPoint, Presence Management, Global Admin, Global Manager Agent, Global Reporter Agent ($68,447.70), and 83.68% Subscription licenses cost allocation ($99,470.75).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$471,281.46
Last Date of Service:
2014-09-30
Disbursed Amount:
$401,253.44
Payment Mode:
SPI
Remaining:
$70,028.02
Last Date to Invoice:
2015-01-28

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:
$693,553.52
$523,646.07
One Time Ineligible Cost:
$0.00
$523,646.07
Total Cost:
$693,553.52
$523,646.07
Discount Percent:
90
90
Requested Amount:
$624,198.17
$471,281.46