Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1850755
Funding Year:
2009
470#:
150120000703428
471#:
677705
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) C3825-VSEC-SRST/K9 and labor for 3825 for each of the 11 sites @ 26% ineligible plus associated costs. <><><><><> MR2: The FRN was modified from $4,103,395.70 to $4,065,053.99 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,656,728.64
Last Date of Service:
2010-09-30
Disbursed Amount:
$2,920,515.68
Payment Mode:
SPI
Remaining:
$736,212.96
Last Date to Invoice:
2012-01-30

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:
$4,103,395.70
$4,065,053.99
One Time Ineligible Cost:
$0.00
$4,065,053.99
Total Cost:
$4,103,395.70
$4,065,053.99
Discount Percent:
90
90
Requested Amount:
$3,693,056.13
$3,658,548.59