Billed Entity:
144454
KONOCTI UNIF SCHOOL DISTRICT
FRN:
1348941
Funding Year:
2005
470#:
245700000526631
471#:
486299
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of the VSX 7400, ineligible maintenance portion, and 2 out of 3 years of maintenance and for the V500, 2 out of 3 years of maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,328.69
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,328.69
Last Date to Invoice:
2008-01-28

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:
$67,011.74
$48,588.78
One Time Ineligible Cost:
$0.00
$48,588.78
Total Cost:
$67,011.74
$48,588.78
Discount Percent:
83
83
Requested Amount:
$55,619.74
$40,328.69