Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2020656
Funding Year:
2010
470#:
285960000768615
471#:
748389
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: 21% of Cisco 2851-SRST/K9 for $2,832.94, 30% of Cisco 2801-SRST/K9 for $238.14, and $15,554.88 of unsunstantiated charges. <><><><><> MR2: The FRN was modified from $81,975.96 to $63,349.92 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,114.43
Last Date of Service:
 
Disbursed Amount:
$55,114.42
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,831.33
$5,279.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,975.96
$63,349.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,975.96
$63,349.92
Discount Percent:
86
87
Requested Amount:
$70,499.33
$55,114.43