Billed Entity:
143794
GARDEN GROVE UNIFIED SCH DIST
FRN:
2218951
Funding Year:
2011
470#:
729960000886108
471#:
787865
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
The amount of the funding request was changed from $4,344.73 per month to $4,185.68 per month to remove the ineligible product(s) or service(s);CON-SW-3825SRST for $39.57 per month, CON-SW-3745 for $13.12 per month, CON-SW-3845ACIP for $13.41 per month, CON-SW-WC440410 for $50.43 per month, CON-SW-AIRBR13R for $8.50 per month, CON-SW-AS5550B for $15.32 per month, and CON-SW-4512ECS2 for $18.81 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,703.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,447.44
Payment Mode:
BEAR
Remaining:
$4,255.62
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$4,344.73
$4,344.73
Ineligible Monthly Cost:
$0.00
$159.05
Months of Service:
12
12
Annual Recurring Charges:
$52,136.76
$50,228.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,136.76
$50,228.16
Discount Percent:
89
89
Requested Amount:
$46,401.72
$44,703.06