Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
1604989
Funding Year:
2007
470#:
816190000607658
471#:
567539
SPIN:
143020111
AEKO Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible products/services 21% of Cisco 2851-SRST/K9 and tax. <><><><><> MR2: The FRN was modified from $2,072,335.63 to $1,977,179.84 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2009-05-04
Committed Amount:
$1,621,287.47
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,551,331.88
Payment Mode:
SPI
Remaining:
$69,955.59
Last Date to Invoice:
2011-01-28

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:
$2,072,335.63
$1,977,179.84
One Time Ineligible Cost:
$0.00
$1,977,179.84
Total Cost:
$2,072,335.63
$1,977,179.84
Discount Percent:
82
82
Requested Amount:
$1,699,315.22
$1,621,287.47