Billed Entity:
143615
ALHAMBRA UNIFIED SCHOOL DISTRICT
FRN:
1990330
Funding Year:
2010
470#:
220660000794842
471#:
724587
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
MR1: The Contract Award Date was changed from 1/27/2010 to 1/26/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible portions of: Cisco 2851 Router for $428.83 Cisco Firewall for $739.16, and Upgrade Warranty of $193.77. <><><><><> MR3: The FRN was modified from $8,807.64 to $7,445.88 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,180.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,180.08
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$733.97
$620.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,807.64
$7,445.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,807.64
$7,445.88
Discount Percent:
83
83
Requested Amount:
$7,310.34
$6,180.08