Billed Entity:
143607
SAN GABRIEL UNIF SCHOOL DIST
FRN:
2047953
Funding Year:
2010
470#:
991230000803330
471#:
757947
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Ineligible portion of Polycom HDX 7200-26480-001' for $2,074.62, 'Ineligible portion of Polycom HDX 7200-27300-001' for $2,525.71, 'Ineligible portion of SmartPro 5000X UPS' for $578.34, 'Ineligible portion of Sales Tax' for $504.92. <><><><><> MR2: The FRN was modified from $871,943.05 to $866,259.46 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$676,413.87
Last Date of Service:
2014-09-30
Disbursed Amount:
$669,748.76
Payment Mode:
SPI
Remaining:
$6,665.11
Last Date to Invoice:
2015-01-28

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:
$871,943.05
$866,259.46
One Time Ineligible Cost:
$0.00
$866,259.46
Total Cost:
$871,943.05
$866,259.46
Discount Percent:
80
80
Requested Amount:
$697,554.44
$693,007.57