Billed Entity:
143626
NATIONAL ELEMENTARY SCH DIST
FRN:
2170602
Funding Year:
2011
470#:
110330000878075
471#:
774223
SPIN:
143006103
Datel Systems Incorporated
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2242294. The remaining services in the FRN are eligible LAN equipment. The entities remaining in the original FRN can be located in the Form 471 Block 4 worksheet number 1281240. <><><><><> MR2: The amount of the funding request was changed from $17,369.08 per month to $17,333.02 per month to remove the ineligible: 3COM Switching Fabric Management Module for $36.06 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-19
Committed Amount:
$185,116.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$185,116.65
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$17,369.08
$17,333.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,428.96
$207,996.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,428.96
$207,996.24
Discount Percent:
89
89
Requested Amount:
$185,501.77
$185,116.65