Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
2222621
Funding Year:
2011
470#:
902650000876220
471#:
817134
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
MR1: 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. <><><><><> MR2: The amount of the funding request was changed from $460,790.91 to $428,862.02 to remove ineligibles: 6120 fabric interconnect and associated labor; 26% of VMware Enterprise Plus and associated labor; Part # 008 extended warranty; Part # 009 extended warranty; 6120XP Accessory Kit; Second SPS Optional; and AX4-5 Expansion Pack.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$384,145.95
Last Date of Service:
2015-01-28
Disbursed Amount:
$384,145.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$74.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$889.20
One Time Cost:
$460,790.91
$427,972.82
One Time Ineligible Cost:
$0.00
$427,972.82
Total Cost:
$460,790.91
$428,862.02
Discount Percent:
90
90
Requested Amount:
$414,711.82
$385,975.82