Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
1744767
Funding Year:
2008
470#:
595710000656995
471#:
615342
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) PIX-535-FO-BUN for $1,659.60/year. <><><><><> MR2: The FRN was modified from $8,145.50 to $8,007.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$85,516.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85,516.90
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$8,145.50
$8,007.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,746.00
$96,086.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,746.00
$96,086.40
Discount Percent:
89
89
Requested Amount:
$86,993.94
$85,516.90