Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
2373795
Funding Year:
2012
470#:
549480000995271
471#:
870494
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $53,083.33/month to $51,990/month to remove: the cost of maintaining the ineligible MS SQL Database, 26% of all 40 C3825-VSEC-SRST/K9 routers and 30 Cisco ATA Single and Dual Port Analog Gateway for $443.33/mon and Documentation for $650/mon.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$561,492.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$299,911.50
Payment Mode:
SPI
Remaining:
$261,580.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53,083.33
$51,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636,999.96
$623,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636,999.96
$623,880.00
Discount Percent:
90
90
Requested Amount:
$573,299.96
$561,492.00