Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
1705815
Funding Year:
2008
470#:
133720000545997
471#:
619232
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $12,942.33 to $12,845.60 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) CISCO2811-SRST/K9(23% ineligible), CISCO2821-SRST/K9 (19% ineligible), CISCO2851-SRST/K9(21% ineligible), Cisco Content Engine(25% ineligible), SMARTNET 8X52NBD SiscoSecureACS(100% ineligible).
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$135,649.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$135,649.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$12,942.33
$12,845.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,307.96
$154,147.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,307.96
$154,147.20
Discount Percent:
88
88
Requested Amount:
$136,671.00
$135,649.54