Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
2076384
Funding Year:
2010
470#:
605190000797769
471#:
767832
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
MR1: The amount of the funding request was changed from $29,767.09/month to $29,324.19/month to remove the ineligible product(s)/service(s): 'Ineligible portion of Cisco 3845-VSEC/K9 Router' for $4,828.80, 'Cisco IPCX-40-CM-Bundle' for $486.00. <><><><><> MR2: The Contract Award Date was changed from 02/10/2010 to 02/11/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$316,701.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$316,701.25
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$29,767.09
$29,324.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,205.08
$351,890.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,205.08
$351,890.28
Discount Percent:
90
90
Requested Amount:
$321,484.57
$316,701.25