FRN:
2200025
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $6594.78 monthly to $6392.35 monthly to remove: ineligible Cisco WCS licenses for 100 Access Points @ $119.93/mo. and associated cost for repair charges $82.50/mo.; total ineligibles of $202.43/mo. <><><><><> MR2: The amount of the funding request was changed from $6392.35 monthly to $6322.68 monthly to remove: costs associated with Basic Maint. of Cisco 2821 Router and Cisco 2950 switch @ $69.67/mo. for the ineligible entity #16037519 ISAAC SCHOOL DISTRICT SUPPORT SERVICES
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,284.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$58,823.82
Payment Mode:
BEAR
Remaining:
$9,461.12
Last Date to Invoice:
2013-08-15
Monthly Cost:
$6,594.78
$6,594.78
Ineligible Monthly Cost:
$0.00
$272.10
Annual Recurring Charges:
$79,137.36
$75,872.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,137.36
$75,872.16
Requested Amount:
$71,223.62
$68,284.94