Billed Entity:
143798
PLACENTIA-YORBA LINDA UNIF S D
FRN:
1866838
Funding Year:
2009
470#:
559440000698101
471#:
668725
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) C3845-VSEC/K9 Router, C3845 Redundant Power Supply, and the Smartnet for the C3845-VSEC/K9 Router. <><><><><> MR2: The FRN was modified from $325,175.28 to $324,312.32 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$276,186.66
Last Date of Service:
2010-09-30
Disbursed Amount:
$270,531.20
Payment Mode:
SPI
Remaining:
$5,655.46
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:
$325,175.28
$325,175.28
One Time Ineligible Cost:
$0.00
$324,312.32
Total Cost:
$325,175.28
$324,312.32
Discount Percent:
90
90
Requested Amount:
$292,657.75
$291,881.09