Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
2208778
Funding Year:
2011
470#:
295640000907726
471#:
787187
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $127,079.73 one-time charge to $124,010.47 one-time charge to remove: the ineligible product(s)/service(s) C3925 SRST/K9 ($296.85), 2-SRST 100 seat license ($2,160.00), SRST 25 seat license ($297.00), Installation of router ($39.00), Taxes on ineligible equipment ($268.50) and Labor cost on ineligible equipment ($7.91).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$110,945.51
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$110,945.51
Last Date to Invoice:
2016-01-28

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:
$127,079.73
$124,010.47
One Time Ineligible Cost:
$0.00
$124,010.47
Total Cost:
$127,079.73
$124,010.47
Discount Percent:
90
90
Requested Amount:
$114,371.76
$111,609.42