Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
2785520
Funding Year:
2015
470#:
376940001258386
471#:
1002353
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $825.66 per month to $672.13 per month to remove: the ineligible product(s) or service(s) 19% of Cisco Systems CON-SNT-C4510RE, 13% of Cisco Systems CON-SNT-AS2BUNK9, 19% of Cisco Systems CON-SNT-WS-C6509, 19% of Cisco Systems CON-SNT-3825, and 19% of Cisco Systems CON-SNT-CT5508.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,452.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,452.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,018.69
$865.16
Ineligible Monthly Cost:
$193.03
$193.03
Months of Service:
12
12
Annual Recurring Charges:
$9,907.92
$8,065.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,907.92
$8,065.56
Discount Percent:
80
80
Requested Amount:
$7,926.34
$6,452.45