Billed Entity:
228015
SOUTHWEST PREPARTORY SCHOOL DIST
FRN:
1908285
Funding Year:
2009
470#:
790620000723901
471#:
694116
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $5,461.91/month to $5,209.91 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible Cisco PIX 515E Failover Bundle.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,267.03
Last Date of Service:
2010-10-30
Disbursed Amount:
$28,631.66
Payment Mode:
SPI
Remaining:
$27,635.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,536.60
$5,284.60
Ineligible Monthly Cost:
$74.69
$74.69
Months of Service:
12
12
Annual Recurring Charges:
$65,542.92
$62,518.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,542.92
$62,518.92
Discount Percent:
90
90
Requested Amount:
$58,988.63
$56,267.03