Billed Entity:
143690
CALIPATRIA UNIFIED SCHOOL DIST
FRN:
1895000
Funding Year:
2009
470#:
858540000714108
471#:
691230
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): UCSS for UCM for One year - 100 users ($84.46/mo), Unity UCSS VM/UM User One Year One User ($116.50/mo), 7.75 % Ineligible Sales Tax ($15.58/mo), 23% ineligibility for Cisco2811 ($1.03/mo), 24% ineligibility for Cisco2801-SRST/K9 ($4.33/mo), CM4.0-K9-7825 = Essential SW (ESW) - On Quote Q8319400 ($97.74/mo), and Unity VM-USR -- Essential SW (ESW) - On Quote Q8319400 ($93.20/mo). <><><><><> MR2: The FRN was modified from $888.10 to $479.51 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,178.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,753.54
Payment Mode:
BEAR
Remaining:
$1,425.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$892.35
$479.51
Ineligible Monthly Cost:
$4.25
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,657.20
$5,754.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,657.20
$5,754.12
Discount Percent:
90
90
Requested Amount:
$9,591.48
$5,178.71