Billed Entity:
144152
SAN FRANCISCO UNIF SCHOOL DIST
FRN:
2099049127
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 $98,574.66 to $92,647.69 to agree with the applicant's documentation.||MR2:The Product Type for FRN Line Item 2099049127.004 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099049127.006 was modified from Module to Cabling to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $92,647.69 to $87,002.05 to remove the ineligible product(s) or service(s): CON-SSSNT-C9300XM8, and C9300-DNA-P-48-5Y.||MR5:The funding request amount was reduced from $87,002.05 to $86,907.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GEORGE WASHINGTON HIGH SCHOOL 108282.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$69,525.91
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,525.91
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:
$106,987.12
$92,553.03
One Time Ineligible Cost:
$8,412.46
$86,907.39
Total Cost:
$98,574.66
$86,907.39
Discount Percent:
80
80
Requested Amount:
$78,859.73
$69,525.91