Billed Entity:
144589
WASHINGTON UNIFIED SCHOOL DIST
FRN:
1802980
Funding Year:
2009
470#:
101690000690980
471#:
659509
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-20
Wave:
84
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible installation and configuration charge of ($22,460.00). <><><><><> MR2: The FRN was modified from $15,980.00 per monthl to $14,108.33 per month to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$142,211.97
Last Date of Service:
 
Disbursed Amount:
$142,211.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$15,980.00
$14,108.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,760.00
$169,299.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,760.00
$169,299.96
Discount Percent:
87
84
Requested Amount:
$166,831.20
$142,211.97