Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1808746
Funding Year:
2009
470#:
112940000627457
471#:
658426
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) APC PF11VNT3 (Surge Protectors), APC NET9RMBLK (Rackmount Surge Protectors), Navisphere Manager Departmental (3-7 HOSTS) for CX3-20 (420-5954), SNAPVIEW Software License for CX3-20 (420-5957), SNAPVIEW Implementation (950-6788), Power Path ENT Windows Enterprise Customer Kit (420-0962) and tape media for LTO4-120 tape 800GB/1.6TB, 50 pack (341-4629) . <><><><><> MR2: The FRN was modified from $25,289,358.20/OTC to $25,146,538.04/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,610,637.08
Last Date of Service:
2014-09-30
Disbursed Amount:
$20,846,798.54
Payment Mode:
SPI
Remaining:
$763,838.54
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:
$25,289,358.20
$25,146,538.04
One Time Ineligible Cost:
$0.00
$25,146,538.04
Total Cost:
$25,289,358.20
$25,146,538.04
Discount Percent:
86
86
Requested Amount:
$21,748,848.05
$21,626,022.71