Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
2178098
Funding Year:
2011
470#:
474530000876839
471#:
797683
SPIN:
143033971
Jive Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
MR1: The amount of the funding request was changed from $95,585.57 to $90,124.41 to remove ineligible products Rack PDU, $200, Network Management Cards, $4776, and sales tax cost allocation, $485.16.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,185.11
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$50,185.11
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,585.57
$95,585.57
One Time Ineligible Cost:
$0.00
$90,124.41
Total Cost:
$95,585.57
$90,124.41
Discount Percent:
90
90
Requested Amount:
$86,027.01
$81,111.97