Billed Entity:
143519
A B C UNIFIED SCHOOL DISTRICT
FRN:
1821937
Funding Year:
2009
470#:
137950000687048
471#:
667375
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-18
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove: DGS,CA Dept of General Services $6,114.23, At Burbank: C2851-VSEC-SRST/K9 $1,270.77 4000 NetFlow Service Card $1,652.74 Network MGM Card W/Invir $3,065.85 At Tracy:C2851-VSEC-SRST/K9 $1,270.77 4000 NetFlow Service Card $1,652.74 Network MGM Card W/Invir $2,384.55 At Haskell:C2851-VSEC-SRST/K9 $1,270.77 4000 NetFlow Service Card $1,652.74 Network MGM Card W/Invir $3,065.85. <><><><><> MR2: The FRN was modified from $327,338.75 to $303,937.74 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/12/09 to 2/11/09 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 12/1/10 to 6/30/10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$243,150.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$243,150.19
Last Date to Invoice:
2014-01-28

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:
$327,338.75
$303,937.74
One Time Ineligible Cost:
$0.00
$303,937.74
Total Cost:
$327,338.75
$303,937.74
Discount Percent:
80
80
Requested Amount:
$261,871.00
$243,150.19