Billed Entity:
143647
LAKESIDE UNION SCHOOL DISTRICT
FRN:
2199008825
Funding Year:
2021
470#:
200001986
471#:
211000741
SPIN:
143006103
Datel Systems Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The product type for ICX7650-PREM-LIC was modified from Switch to License for FRN, 2199008810.004, 2199008815.004, 2199008822.004, 2199008825.004, 2199008830.003 to agree with the applicant documentation.||MR2:The Product Type for FRN line item 2199008810.007; 2199008815.006; 2199008822.007; 2199008825.006; 2199008830.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 02 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 05 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$136,577.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$136,577.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$227,628.46
$227,628.46
One Time Ineligible Cost:
$0.00
$227,628.46
Total Cost:
$227,628.46
$227,628.46
Discount Percent:
60
60
Requested Amount:
$136,577.08
$136,577.08