Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1751653
Funding Year:
2008
470#:
523060000662844
471#:
616725
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the non-posted basic maintenance charges of $900.00 and the ineligible amount of $2,115.48 for Network Managment Card. <><><><><> MR2: The FRN was modified from $15,195.60 non recurring on the revised item 21 to $14,295.60 non recurring to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to SBC Datacomm, Inc. SPIN number 143004812.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,866.04
Last Date of Service:
2009-09-30
Disbursed Amount:
$10,212.59
Payment Mode:
SPI
Remaining:
$2,653.45
Last Date to Invoice:
2010-01-28

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:
$17,311.08
$14,295.60
One Time Ineligible Cost:
$0.00
$14,295.60
Total Cost:
$17,311.08
$14,295.60
Discount Percent:
90
90
Requested Amount:
$15,579.97
$12,866.04