Billed Entity:
144072
FRN:
1732652
Funding Year:
2008
470#:
261050000648918
471#:
627804
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The discounts for HOLLAND ELEMENTARY SCHOOL, VINLAND ELEMENTARY SCHOOL, EASTERBY ELEMENTARY SCHOOL, and HEATON ELEMENTARY SCHOOL were increased based on the requested discount on Form 471 application 637659 which was filed by CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA. This action increased the shared discount for Form 471 application 627804. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): 25% ineligible portion of the Cisco 3845 Routers. <><><><><> MR3: The FRN was modified from $9,220.56 /month to $7,417.98/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$79,224.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$79,224.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-09-29

Original
Committed
Monthly Cost:
$9,220.56
$7,901.43
Ineligible Monthly Cost:
$0.00
$483.45
Months of Service:
12
12
Annual Recurring Charges:
$110,646.72
$89,015.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,646.72
$89,015.76
Discount Percent:
88
89
Requested Amount:
$97,369.11
$79,224.03