Billed Entity:
143567
BURBANK UNIFIED SCHOOL DIST
FRN:
2068204
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 dollars requested were reduced to remove: the ineligible product(s)/service(s) SUPPORTNet and MNT-SV8300 ($9,556.79), 9.75% Taxes on Maintenance ($932.76), Tripp-lite SNMPWEBCARD ($$548.13), Tripp-lite ENVIROSENS2 ($$425.64), MM-OS1 ($3,652.92), MM-OS2 ($2,883.69), 9.75% Taxes in ineligibles $732.26), MediaMaster VOD content storage cost allocation plus tax ($735.33). <><><><><> MR2: The FRN was modified from $325,970.21 OTC to $306,492.69 OTC to agree with the applicant documentation
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$270,133.08
Last Date of Service:
2013-09-30
Disbursed Amount:
$109,857.98
Payment Mode:
SPI
Remaining:
$160,275.10
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:
$325,970.21
$306,492.69
One Time Ineligible Cost:
$0.00
$306,492.69
Total Cost:
$325,970.21
$306,492.69
Discount Percent:
90
90
Requested Amount:
$293,373.19
$275,843.42