Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
1892968
Funding Year:
2009
470#:
929030000697904
471#:
660990
SPIN:
143026591
Digital Design Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-08
Wave:
75
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) 23% of 15 C3845-SRST/K9 ($37,046.95), SNMPWEBCARD ($11,664.00). <><><><><> MR2: The FRN was modified from $3,558,880 to $3,510,169.05 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-07-18
Committed Amount:
$2,983,643.69
Last Date of Service:
2012-09-30
Disbursed Amount:
$2,712,969.73
Payment Mode:
SPI
Remaining:
$270,673.96
Last Date to Invoice:
2014-01-28

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:
$3,558,880.00
$3,510,169.05
One Time Ineligible Cost:
$0.00
$3,510,169.05
Total Cost:
$3,558,880.00
$3,510,169.05
Discount Percent:
85
85
Requested Amount:
$3,025,048.00
$2,983,643.69