Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
2031223
Funding Year:
2010
470#:
910950000781735
471#:
751854
SPIN:
143026591
Digital Design Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 21% ineligible portion of C2851-SRST/K9 routers ($6,967.80). <><><><><> MR2: The FRN was modified from $497,297.00 OTC to $490,329.20 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$441,296.28
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$441,296.28
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:
$497,297.00
$490,329.20
One Time Ineligible Cost:
$0.00
$490,329.20
Total Cost:
$497,297.00
$490,329.20
Discount Percent:
90
90
Requested Amount:
$447,567.30
$441,296.28