Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
1727347
Funding Year:
2008
470#:
139280000563214
471#:
607157
SPIN:
143031492
BrantTel Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is # 1778656. The remaining services in this FRN are PBX maintenance. <><><><><> MR2: The FRN was modified from $15,975/month to $15,197.18/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$164,129.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$164,129.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$15,975.00
$15,975.00
Ineligible Monthly Cost:
$0.00
$777.82
Months of Service:
12
12
Annual Recurring Charges:
$191,700.00
$182,366.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,700.00
$182,366.16
Discount Percent:
90
90
Requested Amount:
$172,530.00
$164,129.54