Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
1902583
Funding Year:
2009
470#:
177250000715004
471#:
692288
SPIN:
143007824
Quintron Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible RF Applications Suite software, $7,131.01 including 7.25% sales tax; HP DL180 server and related software, $2,861.49 inc. tax; installation of RF and DL180, $2,560.00; CiscoSecure software, $3,820.27 inc. tax; and installation of CiscoSecure, $1,280.00. <><><><><> MR2: The FRN was modified from $1,533,802.52 to $1,516,149.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-01
Committed Amount:
$1,299,552.78
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,207,861.60
Payment Mode:
SPI
Remaining:
$91,691.18
Last Date to Invoice:
2015-01-28

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:
$1,533,802.52
$1,516,149.75
One Time Ineligible Cost:
$0.00
$1,516,149.75
Total Cost:
$1,533,802.52
$1,516,149.75
Discount Percent:
86
86
Requested Amount:
$1,319,070.17
$1,303,888.79