Billed Entity:
143546
SAN MARINO UNIF SCHOOL DIST
FRN:
2199011769
Funding Year:
2021
470#:
210003732
471#:
211009882
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $1,075,389.58 to $445,456.30 to remove the amount that exceeded the Category Two budget set for the following entity: 143546 San Marino Unified School District.||MR2:The Service/Product Type for FRN Line Items 2199011769.003 & 2199011769.008 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Items 2199011769.004, 2199011769.005 & 2199011769.016 was modified from Module-Module to Cabling/Connectors-Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2199011769.009 was modified from Module-Module to Transceiver-Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$178,182.52
Last Date of Service:
2022-09-30
Disbursed Amount:
$178,182.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$1,075,389.58
$472,989.44
One Time Ineligible Cost:
$0.00
$445,456.30
Total Cost:
$1,075,389.58
$445,456.30
Discount Percent:
40
40
Requested Amount:
$430,155.83
$178,182.52