Billed Entity:
143758
SAN JACINTO UNIF SCHOOL DIST
FRN:
2303668
Funding Year:
2012
470#:
285620000992635
471#:
829445
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $1,312,364.20 to $283,622.83 to remove the ineligible product(s) or service(s): PVS 400 IP PLUS and associated labor, taxes, and freight for $1,028,741.37 <><><><><> MR2: Your request to split FRN 2303668 has been approved. The new FRN is 2395559 in the amount of $1,028,741.37 and the service provider is Digital Networks Group.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$255,260.55
Last Date of Service:
2014-09-30
Disbursed Amount:
$255,260.54
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-01-28

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:
$1,626,004.89
$283,622.83
One Time Ineligible Cost:
$313,640.69
$283,622.83
Total Cost:
$1,312,364.20
$283,622.83
Discount Percent:
90
90
Requested Amount:
$1,181,127.78
$255,260.55