Billed Entity:
143669
SAN DIEGO COUNTY OFFICE OF EDUC.
FRN:
1052946
Funding Year:
2003
470#:
843750000439147
471#:
382248
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; cameras, microphones, firewall maintenance, Via Video and associated sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$868,201.93
Last Date of Service:
2004-06-30
Disbursed Amount:
$534,866.94
Payment Mode:
SPI
Remaining:
$333,334.99
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:
$991,236.39
$991,236.39
One Time Ineligible Cost:
$0.00
$964,668.81
Total Cost:
$991,236.39
$964,668.81
Discount Percent:
90
90
Requested Amount:
$892,112.75
$868,201.93