Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
2221501
Funding Year:
2011
470#:
902650000876220
471#:
816872
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $52,103.33 per month to $51,898.23 per month to remove: the ineligible product(s)/service(s) $1,201.20 for C3825-VSEC-SRST/K9 and $1,260.00 for Cisco 4510R-E.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$560,500.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$106,627.50
Payment Mode:
SPI
Remaining:
$453,873.38
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$52,103.33
$51,898.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625,239.96
$622,778.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625,239.96
$622,778.76
Discount Percent:
90
90
Requested Amount:
$562,715.96
$560,500.88