Billed Entity:
143567
BURBANK UNIFIED SCHOOL DIST
FRN:
2068251
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: un-posted basic maintenance SupportNet ($488.39 OTC) plus tax ($47.62). <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) MediaMaster VOD video content storage + tax cost allocation ($735.33), MM-OS1 Training on software($3,652.92), MM-OS2 Training on software($2,883.69), 9.75% Tax ($637.32). <><><><><> MR3: The FRN was modified from $203,524.54 OTC to $195,079.27 OTC to agree with the applicant documentation
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$175,571.34
Last Date of Service:
2013-09-30
Disbursed Amount:
$119,744.35
Payment Mode:
SPI
Remaining:
$55,826.99
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:
$203,524.54
$195,079.27
One Time Ineligible Cost:
$0.00
$195,079.27
Total Cost:
$203,524.54
$195,079.27
Discount Percent:
90
90
Requested Amount:
$183,172.09
$175,571.34