Billed Entity:
143430
WASHOE COUNTY SCHOOL DISTRICT
FRN:
2345069
Funding Year:
2012
470#:
675990000941627
471#:
861351
SPIN:
143035929
PowerComm Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-01-16
Wave:
74
FCDL Comment:
MR1: The amount of the funding request was changed from $1,544,398.98/non recurring charges to $1,081,696.09/non recurring charges to remove: the ineligible entity Mendive MS entity #100152. <><><><><> MR2: The amount of the funding request was changed from $1,081,696.09/non recurring charges to $1,049,411.43/non recurring charges to remove: the ineligible product(s) or service(s) 17 network management cards @ $4,164.66 and CATV @ $28,120.00 for a total of $32,284.66.<><><><><> MR3: The amount of the funding request was changed from $1,049,411.43/non recurring charges to $1,049,385.23/non recurring charges to remove the UPS support of the partially ineligible 10% of the Cisco 3945 VSEC/K9.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$944,446.71
Last Date of Service:
2014-05-30
Disbursed Amount:
$930,271.37
Payment Mode:
BEAR
Remaining:
$14,175.34
Last Date to Invoice:
2015-07-20

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:
$1,544,398.98
$1,049,385.23
One Time Ineligible Cost:
$0.00
$1,049,385.23
Total Cost:
$1,544,398.98
$1,049,385.23
Discount Percent:
90
90
Requested Amount:
$1,389,959.08
$944,446.71