Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2211408
Funding Year:
2011
470#:
922580000863064
471#:
788859
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
The amount of the funding request was changed from $20,833.33/month to $18,833.33/month to remove the partially ineligible product(s) or service(s): C2821-VSEC-SRST/K9 and Cisco 2821-SRST/K9 for $333.33/month and duplicate cost for depot repair of equipment not end of life for $1,666.67/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$198,879.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$198,879.96
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$20,833.33
$18,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,999.96
$225,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,999.96
$225,999.96
Discount Percent:
88
88
Requested Amount:
$219,999.96
$198,879.96