Billed Entity:
143689
CALEXICO UNIF SCHOOL DISTRICT
FRN:
2077205
Funding Year:
2010
470#:
975030000797734
471#:
767061
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Cisco SMARTNET for Aironet 1232 Access Points' for $19,452.50, 'Warranty - UA009E' for $545.00, 'Duplicate Cisco Catalyst 6500 Supervisor' for $16,100.00, 'Duplicate power components' for $1,750.88, 'Cisco WCS w/Plus license' for $22,758.52, '8.75% Tax on ineligible items' for $5,303.10, 'Labor for ineligible items' for $7,188.20. <><><><><> MR2: The FRN was modified from $470,203.39 to $397,105.19 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/21/2010 to 02/11/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-07
Committed Amount:
$349,452.57
Last Date of Service:
2011-09-30
Disbursed Amount:
$349,452.43
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2012-01-30

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:
$470,203.39
$397,105.19
One Time Ineligible Cost:
$0.00
$397,105.19
Total Cost:
$470,203.39
$397,105.19
Discount Percent:
88
88
Requested Amount:
$413,778.98
$349,452.57