Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1683612
Funding Year:
2008
470#:
859020000637922
471#:
611138
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible maintenance charges: 32% of Cisco ASA5540, $138.77 monthly; Cisco 2700, $68.50 monthly; 25% of Cisco 566, $68.44 monthly; 25% of Cisco 7305, $28.54 monthly and Cisco Secure Access Control, $27.42 monthly. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,201.17
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$74,414.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$74,414.04
 
Discount Percent:
84
 
Requested Amount:
$62,507.79