Billed Entity:
144227
OAKLAND UNIFIED SCHOOL DIST
FRN:
1605181
Funding Year:
2007
470#:
816190000607658
471#:
567548
SPIN:
143026591
Digital Design Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1:The FRN was modified from $2,271,720.69 to $2,270,189.25 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service: 21% of Cisco2851-SRST/K9 and associated tax.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,846,012.92
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,417,995.60
Payment Mode:
SPI
Remaining:
$428,017.32
Last Date to Invoice:
2011-01-28

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:
$2,271,720.69
$2,251,235.27
One Time Ineligible Cost:
$0.00
$2,251,235.27
Total Cost:
$2,271,720.69
$2,251,235.27
Discount Percent:
82
82
Requested Amount:
$1,862,810.97
$1,846,012.92