Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1757793
Funding Year:
2008
470#:
131010000657914
471#:
623007
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): CISCO 2811-VSEC BUNDLE W/PVDM2-16, FL-SRST-36, ADV IP SERV, 64F/256D (29% ineligible) for $416.04; National Field Services for $1,980; ATT Post Install Engineering for $3,600; Staging for $337.66. <><><><><> MR2: The FRN was modified from $4,357.73/month to a one-time cost of $45,959.02 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,363.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,363.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$4,357.73
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,292.76
$0.00
One Time Cost:
$0.00
$52,292.72
One Time Ineligible Cost:
$0.00
$45,959.02
Total Cost:
$52,292.76
$45,959.02
Discount Percent:
90
90
Requested Amount:
$47,063.48
$41,363.12