Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
2199321
Funding Year:
2011
470#:
390110000892161
471#:
809807
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $10,710 per month to $10,542.35 per month to remove the ineligible product(s) or service(s);C3845-VSEC-SRST/K9 for $49.58 per month, and CISCO3825-SRST/K9 for $118.07 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$113,857.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$60,272.10
Payment Mode:
SPI
Remaining:
$53,585.28
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$10,710.00
$10,542.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,520.00
$126,508.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,520.00
$126,508.20
Discount Percent:
90
90
Requested Amount:
$115,668.00
$113,857.38