Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
1699129673
Funding Year:
2016
470#:
160031030
471#:
161055949
SPIN:
143033893
IT Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Product Type for FRN Line Item 1699129673.002 was modified from Access Points to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $17,144.19 to $5,473.35.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,094.67
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,094.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$17,144.19
$8,144.19
One Time Ineligible Cost:
$0.00
$5,473.35
Total Cost:
$17,144.19
$5,473.35
Discount Percent:
20
20
Requested Amount:
$3,428.84
$1,094.67