Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
2199393
Funding Year:
2011
470#:
390110000892161
471#:
809839
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
The amount of the funding request was changed from $4,786.81 per month to $4,171.26 per month to remove the ineligible products; C3845-VSEC-SRST/K9 for $24.05 per month, CISCO3825-SRST/K9 for $126.61 per month, CON-SNT-VG248 for $14.89 per month, CON-SNT-WS-C4507R for $54.47 per month,CON-SNT-C3845-VSEC-SRST/K9 for $0.86 per month, CON-SNT-ASA5520-BUN-K9 for $1.09 per month, CON-SNT-MCS-7825-H2-IPC1 for $2.79 per month, CON-SNT-CISCO3825-SRST-K9 for $49.42 per month, CON-SNT-AIR-LAP1131AG-A-K9 for $22.05 per month,CON-SNT-AIR-WLC4404-100-K9 for $20.95 per month, application usage for server for $149.19 per month, and file storage for $149.19 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,049.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,049.61
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$4,786.81
$4,171.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,441.72
$50,055.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,441.72
$50,055.12
Discount Percent:
90
90
Requested Amount:
$51,697.55
$45,049.61