Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
1763370
Funding Year:
2008
470#:
230270000660555
471#:
636917
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s7) 2821 Routers 76% eligible, (3) 3845 Router 77% eligible, (3) 2851 Routers 76% eligible , Ineligibles Essential One Unity VM User,UCSS UTY 1-100,UCSS UTY VM 1-10,CON ESW L7835H1,UCSS-UCN-1-100,UCSS-UCM-1-10,CON-ESW-CER-500-1X,Con-ESW-CER100-1X <><><><><> MR2: The FRN was modified from 2123.21/mo. to $668.36/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,353.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,353.10
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,196.71
$668.36
Ineligible Monthly Cost:
$73.50
$73.50
Months of Service:
12
12
Annual Recurring Charges:
$25,478.52
$7,138.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,478.52
$7,138.32
Discount Percent:
89
89
Requested Amount:
$22,675.88
$6,353.10