Billed Entity:
141235
NORTH FOREST ISD
FRN:
1349551
Funding Year:
2005
470#:
778410000534855
471#:
486132
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for maintenance of Phone Sets and the ineligible portion of the Cisco PIX 515 Unrestricted Bundle, and the Cisco Content Engine 565.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$73,240.74
Last Date of Service:
2006-06-30
Disbursed Amount:
$73,240.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,499.11
$6,781.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,989.32
$81,378.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,989.32
$81,378.60
Discount Percent:
90
90
Requested Amount:
$80,990.39
$73,240.74