Billed Entity:
143669
SAN DIEGO COUNTY OFFICE OF EDUCATION
FRN:
661472
Funding Year:
2001
470#:
587470000302463
471#:
260600
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible PIX 515 software, PIX four-port 10/100 ethernet interface and CWSI.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$573,827.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$450,735.34
Payment Mode:
SPI
Remaining:
$123,092.16
Last Date to Invoice:
2003-01-28

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:
$655,865.00
$644,750.00
One Time Ineligible Cost:
$0.00
$644,750.00
Total Cost:
$655,865.00
$644,750.00
Discount Percent:
89
89
Requested Amount:
$583,719.85
$573,827.50