Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
2738035
Funding Year:
2015
470#:
155620001271326
471#:
1005500
SPIN:
143031867
NetXperts Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $3,109,285.35 to $3,107,225.84.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,997,673.67
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,989,834.83
Payment Mode:
BEAR
Remaining:
$7,838.84
Last Date to Invoice:
2018-05-29

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:
$3,109,285.35
$3,107,225.84
One Time Ineligible Cost:
$0.00
$3,107,225.84
Total Cost:
$3,109,285.35
$3,107,225.84
Discount Percent:
80
80
Requested Amount:
$2,487,428.28
$2,485,780.67