Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
2173819
Funding Year:
2011
470#:
914370000882910
471#:
790406
SPIN:
143026591
Digital Design Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
MR1: The amount of the funding request was changed from $3,638,800.00 to $3,557,851.00 to remove: the ineligible product(s)/service(s) Project Management Labor @ $54,292.00 and Design-Build Labor @ $26,657.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2014-04-02
Committed Amount:
$3,130,908.88
Last Date of Service:
2014-09-30
Disbursed Amount:
$2,931,285.17
Payment Mode:
SPI
Remaining:
$199,623.71
Last Date to Invoice:
2015-01-28

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:
$3,638,800.00
$3,557,851.00
One Time Ineligible Cost:
$0.00
$3,557,851.00
Total Cost:
$3,638,800.00
$3,557,851.00
Discount Percent:
88
88
Requested Amount:
$3,202,144.00
$3,130,908.88