Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
2044189
Funding Year:
2010
470#:
480420000794783
471#:
756386
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for partially eligible Cisco3825-VSEC-SRST/K9 router for $18,399.78 and associated sales taxes for $1,793.97; the ineligible entity Adult education for $125,007.61. <><><><><> MR2: The FRN was modified from $4,608,981.76 to one time charge of $4,463,780.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,016,287.55
Last Date of Service:
2012-09-30
Disbursed Amount:
$3,783,992.41
Payment Mode:
SPI
Remaining:
$232,295.14
Last Date to Invoice:
2014-01-28

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:
$4,608,981.76
$4,608,981.76
One Time Ineligible Cost:
$0.00
$4,463,780.40
Total Cost:
$4,608,981.76
$4,463,780.40
Discount Percent:
90
90
Requested Amount:
$4,148,083.58
$4,017,402.36