Billed Entity:
199666
BIBLIOTECA PUBLICA SALINAS
FRN:
2285624
Funding Year:
2012
470#:
139190000808598
471#:
842292
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $1310.42 to $917.53 to remove: the ineligible associated services for non reply of the UPS, Wire and Cable Maintenance, Basic Technical Support, Configuration Charges & Perdium & 26% of the Polycom VSX 7000 sku 7200-22540-001.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,909.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,234.00
Payment Mode:
SPI
Remaining:
$675.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,310.42
$917.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,725.04
$11,010.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,725.04
$11,010.36
Discount Percent:
90
90
Requested Amount:
$14,152.54
$9,909.32