Billed Entity:
143966
LOMPOC UNIFIED SCHOOL DISTRICT
FRN:
2009063
Funding Year:
2010
470#:
847450000779704
471#:
720487
SPIN:
143032769
FusionStorm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for 230 units of Cisco IP Phone 7911G for $33,379.90/yr, 12 units of Cisco Unified IP Phone 7942 for $2,863.80/yr, and 17 units for Cisco Unified IP Phone 7962 for $5,153.55/yr. <><><><><> MR2: The FRN was modified from $1,060,102.30/yr to $1,018,705.05/yr to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-01
Committed Amount:
$886,273.39
Last Date of Service:
2013-09-30
Disbursed Amount:
$886,273.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$1,060,102.30
$1,060,102.30
One Time Ineligible Cost:
$0.00
$1,018,705.05
Total Cost:
$1,060,102.30
$1,018,705.05
Discount Percent:
87
87
Requested Amount:
$922,289.00
$886,273.39