Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1568891
Funding Year:
2007
470#:
120630000611026
471#:
559581
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $886,371.16 to $911,579.16 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the Cisco Secure ACS server and HP Proliant server associated with Cisco ACS: <><><><><> MR3: The FRN was modified from $911,579.16 to $897,025.82 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$794,029.15
Last Date of Service:
2009-09-30
Disbursed Amount:
$794,029.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$886,371.16
$897,025.82
One Time Ineligible Cost:
$0.00
$897,025.82
Total Cost:
$886,371.16
$897,025.82
Discount Percent:
89
89
Requested Amount:
$788,870.33
$798,352.98