Billed Entity:
143430
WASHOE COUNTY SCHOOL DISTRICT
FRN:
2345122
Funding Year:
2012
470#:
675990000941627
471#:
861351
SPIN:
143036161
Pioneer Electric Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-01-16
Wave:
74
FCDL Comment:
MR1: The amount of the funding request was changed from $421,973.70/non-recurring charges to $370,330.74/non-recurring charges to remove:the ineligible charges of $2,052.96 for Network Management Cards and the ineligible charges of $49,590.00 for Cable TV Distribution product(s) or service(s),for a total of $51,642.96.<><><><><> MR3: The amount of the funding request was changed from $370,330.74/non recurring charges to $370,302.13/non recurring charges to remove the UPS support of the partially ineligible 10% of the Cisco 3945 VSEC/K9.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$333,271.92
Last Date of Service:
2013-09-30
Disbursed Amount:
$307,642.45
Payment Mode:
BEAR
Remaining:
$25,629.47
Last Date to Invoice:
2015-07-20

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:
$421,973.70
$370,302.13
One Time Ineligible Cost:
$0.00
$370,302.13
Total Cost:
$421,973.70
$370,302.13
Discount Percent:
90
90
Requested Amount:
$379,776.33
$333,271.92