Billed Entity:
144152
SAN FRANCISCO UNIF SCHOOL DIST
FRN:
2099049099
Funding Year:
2020
470#:
200012647
471#:
201029313
SPIN:
143031867
NetXperts Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
MR1:The FRN was modified from $92,455.44 to $87,060.75 to agree with the applicant's documentation.||MR2:The amount of the funding request was changed from $87,060.75 to $81,539.59 to remove the ineligible product(s) or service(s): CON-SSSNT-C93024UE, CON-SSSNT-C9300XM8, and C9300-DNA-P-24-5Y.||MR3:The funding request amount was reduced from $81,539.93 to $70,698.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ABRAHAM LINCOLN HIGH SCHOOL 108234.||MR4:The Product Type for FRN Line Item 2099049099.004, 2099049099.005, 2099049099.011, and 2099049099.013was modified from Module to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,558.54
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,558.54
Last Date to Invoice:
2024-01-29

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:
$100,112.46
$76,219.34
One Time Ineligible Cost:
$7,657.02
$70,698.18
Total Cost:
$92,455.44
$70,698.18
Discount Percent:
80
80
Requested Amount:
$73,964.35
$56,558.54