Billed Entity:
143073
DOUGLAS UNIFIED SCHOOL DIST 27
FRN:
1888894
Funding Year:
2009
470#:
133720000545997
471#:
689720
SPIN:
143004779
Network Infrastructure Corporation
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) Cisco WS-SUP720-3B-quanity 2 with installation and taxes, Cisco MEM-C6K-CPTFL512M= - quantity 2 with installation and taxes, Cisco WS-X45-SUP6-E quanity 6 with installation and taxes, Cisco MOH-USB-AUDIO=quanity 2 with installation and taxes, APC AP7581 - quanity 2 with installation and taxes, APC AP7830 - quanity 3 with installation and taxes. <><><><><>MR2: The FRN was modified from $3,149,031.70/OTC to $3,020,797.77/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,688,510.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,688,508.69
Payment Mode:
SPI
Remaining:
$1.33
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,149,031.70
$3,020,797.77
One Time Ineligible Cost:
$0.00
$3,020,797.77
Total Cost:
$3,149,031.70
$3,020,797.77
Discount Percent:
89
89
Requested Amount:
$2,802,638.21
$2,688,510.02