Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2211598
Funding Year:
2011
470#:
917640000682669
471#:
813933
SPIN:
143028612
ROI Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $33,574.51/month to $7,500.27/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,500.27/month to $7,342.28/month to remove the ineligible product(s) or service(s): INTGR MGMT 3.0 ENTERPRISE ENTITLEMENT for $1.79/month, Definity Call Center for $156.20/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,534.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,534.48
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$33,574.51
$7,342.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402,894.12
$88,107.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,894.12
$88,107.36
Discount Percent:
88
88
Requested Amount:
$354,546.83
$77,534.48