Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1606075
Funding Year:
2007
470#:
161580000595689
471#:
580106
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
MR1: Head Start Administrative Offices and Los Banos Campus Head Start have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: the unsubstantiated amount, the ineligible 24% portion of Cisco 2801 SRST/K9 router maintenance, the ineligible 19% portion of Cisco 2821 SRST/K9 router maintenance, and entity Head Start Administrative Offices. <><><><><> MR3: The FRN was modified from $6,674.37 monthly to $6,546.37 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67,558.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$67,558.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,674.67
$6,546.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,096.04
$78,556.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,096.04
$78,556.44
Discount Percent:
86
86
Requested Amount:
$68,882.59
$67,558.54