Billed Entity:
144152
SAN FRANCISCO UNIF SCHOOL DIST
FRN:
2099049145
Funding Year:
2020
470#:
200012647
471#:
201029313
SPIN:
143031867
NetXperts Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099049145.004 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099049145.006 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The FRN was modified from $70,410.17 to $66,176.92 to agree with the applicant's documentation.||MR4:The amount of the funding request was changed from $66,176.92 to $62,144.32 to remove the ineligible product(s) or service(s): CON-SSSNT-C9300XM8 and C9300-DNA-P-48-5Y.||MR5:The funding request amount was reduced from $62,144.32 to $48,574.61 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PHILLIP AND SALA BURTON HIGH SCHOOL 108372.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,859.69
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,859.69
Last Date to Invoice:
2024-01-29

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:
$76,419.37
$52,607.21
One Time Ineligible Cost:
$6,008.90
$48,574.61
Total Cost:
$70,410.47
$48,574.61
Discount Percent:
80
80
Requested Amount:
$56,328.38
$38,859.69