Billed Entity:
16038643
CONTRA COSTA COUNTY COMMUNITY SERVICES DEPARTMENT
FRN:
1902135
Funding Year:
2009
470#:
605490000714379
471#:
684239
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: portion of service to ineligible headstart students for $10,666.46/otc, removed the ineligible portion of the Cisco 3845-VSEC/k9 router for $2,119.72/otc, portion of the MEM3800-128u for $41.04, portion of the MEM3800-512u for $410.40, portion of the PWR-3845-AC/2 for $68.40, portion of S384UAEk9 for $136.80, cost associated with Calnet Field Tech for $1021.43, cost of AT&T Project Mgt for $163.74, and associated sales tax for $229.05. <><><><><> MR2: The FRN was modified from $144,141.36/otc to $129,284.32/otc to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$144,141.36
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$144,141.36
 
Discount Percent:
90
 
Requested Amount:
$129,727.22