Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
1881660
Funding Year:
2009
470#:
825910000697168
471#:
661846
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $22,510.50/mo to $34,915.74/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible portions of 3845-STST router ($70.95/mo) and the 3825-VSEC-SRST routers ($576.32/mo). <><><><><> MR3: The FRN was modified from $34,915.74/mo to $34,268.47/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$365,987.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$155,162.24
Payment Mode:
SPI
Remaining:
$210,825.02
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$34,915.74
$34,915.74
Ineligible Monthly Cost:
$0.00
$647.27
Months of Service:
12
12
Annual Recurring Charges:
$418,988.88
$411,221.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418,988.88
$411,221.64
Discount Percent:
89
89
Requested Amount:
$372,900.10
$365,987.26