Billed Entity:
143567
BURBANK UNIFIED SCHOOL DIST
FRN:
2068219
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 $397,085.16 OTC to $397,402.82 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: un-posted basic maintenance SupportNet ($3,104.97 OTC) plus tax ($302.73). <><><><><> 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 $397,402.82 OTC to $385,017.15 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$342,710.40
Last Date of Service:
2013-09-30
Disbursed Amount:
$262,423.01
Payment Mode:
SPI
Remaining:
$80,287.39
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:
$397,085.16
$385,017.15
One Time Ineligible Cost:
$0.00
$385,017.15
Total Cost:
$397,085.16
$385,017.15
Discount Percent:
90
90
Requested Amount:
$357,376.64
$346,515.44