Billed Entity:
143567
BURBANK UNIFIED SCHOOL DIST
FRN:
2068193
Funding Year:
2010
470#:
719620000789633
471#:
764691
SPIN:
143006793
Checkpoint Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was increased from $273,625.82 to $273,632.15 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: unposted basic maintenance SupportNet ($2,704.32 OTC) plus tax ($263.67 OTC). <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) MediaMaster VOD video content storage + tax cost allocation ($735.33), Tripp-lite SNMPWEBCARD($548.13), Tripp-lite ENVIROSENS2($425.64), MM-OS1 Training on software($3,652.92), MM-OS2 Training on software($2,883.69), 9.75% Tax ($732.26). <><><><><> MR4: The FRN was modified from $273,632.15 to $261,686.19 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$234,232.71
Last Date of Service:
2013-09-30
Disbursed Amount:
$178,278.06
Payment Mode:
SPI
Remaining:
$55,954.65
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:
$273,625.82
$261,686.19
One Time Ineligible Cost:
$0.00
$261,686.19
Total Cost:
$273,625.82
$261,686.19
Discount Percent:
90
90
Requested Amount:
$246,263.24
$235,517.57