Billed Entity:
143544
PASADENA UNIFIED SCHOOL DISTRICT
FRN:
2355573
Funding Year:
2012
470#:
185830000888916
471#:
857987
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $2,933.49 per month to $2,352.62 per month to remove the ineligible product(s) or service(s); CON-SNT-C2851SRS, CON-SNT-WS-C4507, CON-SNT-C6509EGE, CON-SNT-C6509EGE, CON-SNT-3825SPST, CON-SNT-3825SPST, CON-SNT-3845VK9, CON-SNT-4512ECS2, CON-SNT-3512CMB2, CON-ESW-R20SVRK9, CON-SNT-3560024PS, and CON-SNT0-AS55508 for $580.87 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,408.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,408.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,933.49
$2,352.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,201.88
$28,231.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,201.88
$28,231.44
Discount Percent:
90
90
Requested Amount:
$31,681.69
$25,408.30