Billed Entity:
144237
WEST CONTRA COSTA UN SCH DIST
FRN:
2037011
Funding Year:
2010
470#:
411470000576509
471#:
745244
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
MR1: The Contract Award Date was changed from February 11, 2010 to February 16, 2006 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $7,715.59/month to $6,008.12/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $6,008.12/month to $5,867.44/month to remove the ineligible product(s)/service(s): CISCO 2651XM-V-SRST (21% ineligible) for $140.68/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,256.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$59,241.08
Payment Mode:
BEAR
Remaining:
$2,014.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,715.59
$5,867.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,587.08
$70,409.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,587.08
$70,409.28
Discount Percent:
87
87
Requested Amount:
$80,550.76
$61,256.07