Billed Entity:
143073
DOUGLAS UNIFIED SCHOOL DIST 27
FRN:
2183109
Funding Year:
2011
470#:
369650000862298
471#:
786517
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $179,763.99 to $177,781.89 to remove $1,982.10 for the ineligible portion of the vSphere Advanced software (16% ineligible). <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$160,003.70
Last Date of Service:
2013-09-30
Disbursed Amount:
$160,003.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$229.03
Ineligible Monthly Cost:
$0.00
$28.68
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,404.20
One Time Cost:
$179,763.99
$177,015.64
One Time Ineligible Cost:
$0.00
$175,377.69
Total Cost:
$179,763.99
$177,781.89
Discount Percent:
90
90
Requested Amount:
$161,787.59
$160,003.70