Billed Entity:
143706
SEELEY UNION ELEM SCH DISTRICT
FRN:
2048717
Funding Year:
2010
470#:
430300000796931
471#:
758153
SPIN:
143050553
Ruckus Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: Non-posted Basic Maintenance of Internal Connections (Essential Next Day Parts Support, $904.00 and $3,080.00). <><><><><> MR2: The FRN was modified from one time $85,504.75 to one time $81,520.75 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$73,368.68
Last Date of Service:
2020-12-31
Disbursed Amount:
$73,368.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$85,504.75
$81,520.75
One Time Ineligible Cost:
$0.00
$81,520.75
Total Cost:
$85,504.75
$81,520.75
Discount Percent:
90
90
Requested Amount:
$76,954.28
$73,368.68