Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
1591952
Funding Year:
2007
470#:
710720000609084
471#:
564222
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: This FRN contained products/ services for Internal Connections and Basic Maintenance of Internal Connections. You did not post on your Form 470 for Basic Maintenance of Internal Connections. The FRN was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1639379 and service provider is SBC Datacomm. The product(s)/service(s) remaining in this FRN are switches, UPS, conectors transvceiver, patch cords, wireless access; wireless controllers w/lightweight AP's. <><><><><> MR2: The FRN was modified from 437,629.40 to 437,461.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$380,591.42
Last Date of Service:
2010-01-28
Disbursed Amount:
$380,591.42
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:
$497,084.94
$496,916.94
One Time Ineligible Cost:
$59,455.54
$437,461.40
Total Cost:
$437,629.40
$437,461.40
Discount Percent:
87
87
Requested Amount:
$380,737.58
$380,591.42