Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
1799069158
Funding Year:
2017
470#:
170068198
471#:
171031695
SPIN:
143026591
Digital Design Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from 2,509,451.00 to $2,504,951.60 to remove the ineligible products Con-Snt-ASR920SZ. ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $2,504,951.60 to $1,589,744.00.||MR3:Based on the applicant’s request, ACORN Woodland CDC 16052630 Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: ACORN Woodland Elementary 226048, $31,414.69. ||MR4:Based on the applicant’s request, Allendale CDC 16059084 Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: Allendale Elementary 109371, $24,276.34.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,175,582.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,130,662.95
Payment Mode:
SPI
Remaining:
$44,919.16
Last Date to Invoice:
2020-01-28

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:
$2,509,451.25
$1,469,477.64
One Time Ineligible Cost:
$0.00
$1,469,477.64
Total Cost:
$2,509,451.25
$1,469,477.64
Discount Percent:
80
80
Requested Amount:
$2,007,561.00
$1,175,582.11