Billed Entity:
143889
ALTA VISTA ELEM SCHOOL DIST
FRN:
2372740
Funding Year:
2012
470#:
906090001003419
471#:
870158
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $1,405.67 to $1,492.67 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,492.67 per month to $1,225.17 per month to remove: the 60% ineligible use of two Dell PowerEdge 2600 series servers for $238.50 per month and APC SMART-UPS 1400RM for $29 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,231.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,628.55
Payment Mode:
SPI
Remaining:
$2,603.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,405.67
$1,225.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,868.04
$14,702.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,868.04
$14,702.04
Discount Percent:
90
90
Requested Amount:
$15,181.24
$13,231.84