Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
1997881
Funding Year:
2010
470#:
527620000760757
471#:
722216
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the Cisco 2821 SRST/K9 for $2.71/mo, removed testing of the HSRP and/or SRST for $33.33/mo, and removed Check Failover Features for $50/mo. <><><><><> MR2: The FRN was modified from $16,233.33/mo to $16,147.29/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$170,515.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170,515.38
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$16,233.33
$16,147.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,799.96
$193,767.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,799.96
$193,767.48
Discount Percent:
88
88
Requested Amount:
$171,423.96
$170,515.38