Billed Entity:
144385
MERCED CITY ELEM SCHOOL DIST
FRN:
1034743
Funding Year:
2003
470#:
154260000440990
471#:
377241
SPIN:
143004816
Siemens Enterprise Networks LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: flex routing agents, sts, trax OSN software, shadowmax, intergratrak.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$91,296.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$90,456.91
Payment Mode:
SPI
Remaining:
$839.25
Last Date to Invoice:
2005-01-28

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:
$116,082.89
$107,407.25
One Time Ineligible Cost:
$0.00
$107,407.25
Total Cost:
$116,082.89
$107,407.25
Discount Percent:
85
85
Requested Amount:
$98,670.46
$91,296.16