Billed Entity:
143812
RIO ELEMENTARY SCHOOL DISTRICT
FRN:
1874638
Funding Year:
2009
470#:
780720000704146
471#:
685376
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): APC Network Management Card at $1,023.06, APC Extended Warranty at $770.10, installation of APC Network Card $14.60, Taxes on APC Network Card $127.61 <><><><><> MR2: The FRN was modified from $81,261.36 one time charge to $79,325.99 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-01
Committed Amount:
$68,220.35
Last Date of Service:
2010-09-30
Disbursed Amount:
$68,220.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,261.36
$79,325.99
One Time Ineligible Cost:
$0.00
$79,325.99
Total Cost:
$81,261.36
$79,325.99
Discount Percent:
86
86
Requested Amount:
$69,884.77
$68,220.35