Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2022246
Funding Year:
2010
470#:
863280000697745
471#:
725679
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 23 C3845-VSEC-SRST/K9 ($566.38/month), WS-C6509E-ACE20-K9 ($795.11/month), Difference between 3 LIC-CM5.1-7845 and CON-ESW-CM517845 (+0.84/month), JE Young North C3845 router removed (65.24/month). <><><><><> MR2: The FRN was modified from $10,79396/month to $9,311.80/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,717.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,717.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,793.96
$9,311.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,527.52
$111,741.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,527.52
$111,741.60
Discount Percent:
89
89
Requested Amount:
$115,279.49
$99,450.02