Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
1590978
Funding Year:
2007
470#:
173980000594190
471#:
572903
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance cost of PIX 525-FO-BUN.<><><><><> MR2: The FRN was modified from $55,096.25/m to $55,050.83/m to agree with the applicant documentation. <><><><><> MR3: FOOD FOR THOUGHT, ROP, and HEALTHY TOMORROW has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$558,598.57
Last Date of Service:
2008-06-30
Disbursed Amount:
$66,830.40
Payment Mode:
SPI
Remaining:
$491,768.17
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$55,096.25
$55,050.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$661,155.00
$660,609.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$661,155.00
$660,609.96
Discount Percent:
85
85
Requested Amount:
$561,981.75
$561,518.47