Billed Entity:
144237
WEST CONTRA COSTA UN SCH DIST
FRN:
2051269
Funding Year:
2010
470#:
224970000781747
471#:
759390
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for partially eligible Cisco 2951-CME-SRST/K9 router for $3,885.34, Cisco 3945-CME-SRST/K9 router for $324.69, ineligible communication manager express or SRST ? 25 seat license for $4,004.00, Shipping charges for $222, Sales tax for $800.86 and Installation charges for $704.20 <><><><><> MR2: The FRN was modified from one time charge of $2,204,770.37 to one time charge of $2,194,829.29 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,699,258.42
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,570,527.12
Payment Mode:
SPI
Remaining:
$128,731.30
Last Date to Invoice:
2015-07-20

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:
$2,204,770.37
$2,204,770.37
One Time Ineligible Cost:
$0.00
$2,194,829.29
Total Cost:
$2,204,770.37
$2,194,829.29
Discount Percent:
87
87
Requested Amount:
$1,918,150.22
$1,909,501.48