Billed Entity:
144237
WEST CONTRA COSTA UN SCH DIST
FRN:
2697412
Funding Year:
2014
470#:
538790001188115
471#:
988659
SPIN:
143024187
NWN Corporation- Greensboro
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $791,576.70 one-time charge to $59,714.73 a month and $75,000.00 one-time charge to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $59,714.73 a month and $75,000.00 one-time charge to $57,359.65 a month and $72,000.00 one-time charge to remove: the ineligible service(s) Cisco C2911-SRST/K9 Leased Voice Gateway ($2,214.12), Cisco C2911-SRST/K9 Leased SIP Voice Gateway ($113.96) and Cisco C2911-SRST/K9 for Installation, Activation and Initial Configuration ($3,000.00).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$600,649.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$268,795.43
Payment Mode:
SPI
Remaining:
$331,854.05
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$0.00
$57,359.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$688,315.80
One Time Cost:
$791,576.70
$72,000.00
One Time Ineligible Cost:
$0.00
$72,000.00
Total Cost:
$791,576.70
$760,315.80
Discount Percent:
79
79
Requested Amount:
$625,345.59
$600,649.48