Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
1886572
Funding Year:
2009
470#:
367560000715991
471#:
668559
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Feature lic survivable remote site telephony for $3905.94 , Cisco 3845-vsec-srst/k9 for $2,811.50, Cisco 3825-vsec-srst/k9 for $2,155.30,Cisco 2851-vsec-srst-/k9 for $1,439.14, cisco telephone sets and associated costs for $302,767.91, catalyst 6500/cisco 7600 supervisor 720 (redundant supervisor) for $104,991.60, and Catalyst 6500 sup720/sup32 compact flash mem for $3,730.98.<><><><><> MR2: The FRN was modified from $1,909,994.76 to $1,488,192.39 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-07
Committed Amount:
$1,339,373.15
Last Date of Service:
2010-12-31
Disbursed Amount:
$1,211,848.58
Payment Mode:
SPI
Remaining:
$127,524.57
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$159,166.23
$7,268.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,909,994.76
$87,220.20
One Time Cost:
$0.00
$1,400,972.19
One Time Ineligible Cost:
$0.00
$1,400,972.19
Total Cost:
$1,909,994.76
$1,488,192.39
Discount Percent:
90
90
Requested Amount:
$1,718,995.28
$1,339,373.15