Billed Entity:
128171
SELMA CITY SCHOOLS
FRN:
1461299
Funding Year:
2006
470#:
116130000496838
471#:
525506
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) InfraStruXure Manager Appliance, Tandberg Border Controller and Network Management Cards, the ineligible use of ASA5510-SEC-BUN-K9 and UPS usage for the ineligible items.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,200,757.73
Last Date of Service:
2010-04-11
Disbursed Amount:
$1,200,757.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,421,567.32
$1,396,229.92
One Time Ineligible Cost:
$0.00
$1,396,229.92
Total Cost:
$1,421,567.32
$1,396,229.92
Discount Percent:
86
86
Requested Amount:
$1,222,547.90
$1,200,757.73