Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
2017519
Funding Year:
2010
470#:
910950000781735
471#:
722195
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Centricity SW Subscription ($15,000), Synergy SW Subscription (7,512.50), Synergy Schoolwires Hosting Service ASP ($5,312.50). <><><><><> MR2: The FRN was modified from $57,825.00 to $30,000.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,300.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$57,825.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$57,825.00
$30,000.00
Discount Percent:
81
81
Requested Amount:
$46,838.25
$24,300.00