Billed Entity:
144237
WEST CONTRA COSTA UN SCH DIST
FRN:
2051540
Funding Year:
2010
470#:
224970000781747
471#:
759505
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The amount of the funding request was changed from $817,086.16 to $748,941.02 to remove the ineligible product(s)/service(s): failover Cisco UCS 6120XP Series Fabric Interconnect for $16,274.38; Accessory Kit for UCS 6120XP for $173.60;Power supplies for UCS 6120XP for $1,742.20; Expansion Module UCS 6100 Series for $3,254.38; VMware vSphere Enterprise Plus (26% ineligible) for $8,452.04; Cisco Nexus 1000V Series (VSM) Virtual Application Software on UCS for $121.52; VMware vCenter Server for $23,227.68; Navisphere Manager for $3,538.00; Sales Tax for the ineligible items (9.75%) for $5,536.42; Project Management for the ineligible items for $4,990; Shipping for the ineligible items for $834.92.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-07-13
Committed Amount:
$594,780.68
Last Date of Service:
2016-09-30
Disbursed Amount:
$580,602.03
Payment Mode:
SPI
Remaining:
$14,178.65
Last Date to Invoice:
2017-05-30

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:
$817,086.16
$748,941.02
One Time Ineligible Cost:
$0.00
$748,941.02
Total Cost:
$817,086.16
$748,941.02
Discount Percent:
90
90
Requested Amount:
$735,377.54
$674,046.92