Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
1516112
Funding Year:
2007
470#:
958590000608143
471#:
549356
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product of [ASA-CSC20-USR-1K] & 52% of [ASA5520-CSC20-K9] along with tax & freight for each item.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$192,582.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$192,582.35
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$235,437.82
$226,567.47
One Time Ineligible Cost:
$0.00
$226,567.47
Total Cost:
$235,437.82
$226,567.47
Discount Percent:
85
85
Requested Amount:
$200,122.15
$192,582.35