Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1605054
Funding Year:
2007
470#:
161580000595689
471#:
578166
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible SRST Cisco 2851, Unified Messaging Failover, and associated costs. <><><><><> MR2: The FRN was modified from $56,804.29 to $54,596.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2009-02-01
Committed Amount:
$44,450.46
Last Date of Service:
2009-09-30
Disbursed Amount:
$44,441.46
Payment Mode:
SPI
Remaining:
$9.00
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:
$56,804.29
$54,596.40
One Time Ineligible Cost:
$0.00
$54,596.40
Total Cost:
$56,804.29
$54,596.40
Discount Percent:
86
86
Requested Amount:
$48,851.69
$46,952.90