Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
2073862
Funding Year:
2010
470#:
121240000791990
471#:
765268
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The amount of the funding request was changed from $1,248.16/month to $1,096.45/month to remove the ineligible product(s)/service(s): 'Ineligible portion of Cisco 2851-SRST/K9' for $32.19/month, 'Ineligible portion of Cisco ASA 5520-AIP20-K9' for $91.41/month, 'Ineligible portion of Cisco 2821-SRST/K9' for $28.11/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,183.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,183.79
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$1,248.16
$1,096.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,977.92
$13,157.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,977.92
$13,157.40
Discount Percent:
85
85
Requested Amount:
$12,731.23
$11,183.79