Billed Entity:
144033
WESTSIDE ELEM SCHOOL DISTRICT
FRN:
2205729
Funding Year:
2011
470#:
625600000893454
471#:
812076
SPIN:
143031791
Bear Data Systems, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The category of service was changed from Telcom to Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $137,034.03 one-time charge to $131,685.83 one-time charge to remove: the ineligible product(s)/service(s) "SM-SRE-700-K9" for $1,196, "FL-CME-SRST-100" for $1,040 and "Racks" for $3,112.20.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$118,517.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$109,714.93
Payment Mode:
SPI
Remaining:
$8,802.32
Last Date to Invoice:
2014-01-28

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:
$137,034.03
$137,034.03
One Time Ineligible Cost:
$0.00
$131,685.83
Total Cost:
$137,034.03
$131,685.83
Discount Percent:
90
90
Requested Amount:
$123,330.63
$118,517.25