Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1893492
Funding Year:
2009
470#:
822150000698113
471#:
660148
SPIN:
143010165
Spectrum Communications Cabling Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 2/16/2009 to 01/26/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) EdgeWall 7200 ($95,940.00), 9.75% Taxes ($9,354.15),installation ($14,400). <><><><><> MR3: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1930501 and service provider is Spectrum Communications Cabling Services, Inc . The product(s)/service(s) remaining in this FRN are network equipment, cabling, and installation. <><><><><> MR4: The FRN was modified from $1,343,662.37 to $1,170,056.20 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$1,047,293.89
Last Date of Service:
2012-09-30
Disbursed Amount:
$973,942.90
Payment Mode:
SPI
Remaining:
$73,350.99
Last Date to Invoice:
2014-01-28

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:
$1,343,662.37
$1,170,056.20
One Time Ineligible Cost:
$0.00
$1,170,056.20
Total Cost:
$1,343,662.37
$1,170,056.20
Discount Percent:
90
90
Requested Amount:
$1,209,296.13
$1,053,050.58