Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
1997817
Funding Year:
2010
470#:
527620000760757
471#:
722242
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
MR1: The dollars requested were reduced to remove: SMARTnet and related tax per applicant request ($62,321.36), ineligible Initial Planning for project management of cabling project ($750.00), ineligible portion of the Cisco 3825 VSEC SRST/K9 routers ($19,642.40), and ineligible associated Project Management, Engineering & Documentation, Installation and Configuration, Network As Built, and Tax on 3825 Router ($2,870.68). <><><><><> MR2: The FRN was modified from $5,108,086.00 One-Time Charge to $5,022,502.87 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,518,242.67
Last Date of Service:
2013-09-30
Disbursed Amount:
$3,369,995.34
Payment Mode:
BEAR
Remaining:
$1,148,247.33
Last Date to Invoice:
2015-01-28

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:
$5,108,086.00
$5,022,502.87
One Time Ineligible Cost:
$0.00
$5,022,502.87
Total Cost:
$5,108,086.00
$5,022,502.87
Discount Percent:
90
90
Requested Amount:
$4,597,277.40
$4,520,252.58