Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
2044091
Funding Year:
2010
470#:
480420000794783
471#:
756345
SPIN:
143009452
Future Design Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible cost allocated to cabinet space for the partially eligible Cisco3825-VSEC-SRST/K9 router at $318.60; the ineligible entity Adult education for $75,428.50. <><><><><> MR2: The FRN was modified from $2,257,757.27 to one time charge of $2,182,010.17 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,963,809.15
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,780,598.80
Payment Mode:
SPI
Remaining:
$183,210.35
Last Date to Invoice:
2013-01-28

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:
$2,257,757.27
$2,257,757.27
One Time Ineligible Cost:
$0.00
$2,182,010.17
Total Cost:
$2,257,757.27
$2,182,010.17
Discount Percent:
90
90
Requested Amount:
$2,031,981.54
$1,963,809.15