Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
2855230
Funding Year:
2015
470#:
180480001314304
471#:
1045786
SPIN:
143026591
Digital Design Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from 03/11/2015 to 03/25/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $2,518,880.00 to $2,473,108.13 to remove: the ineligible products APC Network Management Card($12,272.34) with related installation($598.00), Tripplite Line Conditioner ISOBAR12ULTRA($30,371.53) with related installation($2,530.00). <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $2,473,108.13 to $2,369,750.97.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,895,800.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,895,632.78
Payment Mode:
SPI
Remaining:
$168.00
Last Date to Invoice:
2017-01-30

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:
$2,518,880.00
$2,369,750.97
One Time Ineligible Cost:
$0.00
$2,369,750.97
Total Cost:
$2,518,880.00
$2,369,750.97
Discount Percent:
80
80
Requested Amount:
$2,015,104.00
$1,895,800.78