Billed Entity:
144274
CAMPBELL UNION SCHOOL DISTRICT
FRN:
1899075949
Funding Year:
2018
470#:
180012058
471#:
181021641
SPIN:
143050557
MultiMedia Consulting Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item .003 was modified from Access Point to Installation to agree with the applicant documentation.||MR3:FRN Line Item .004 for taxes and fees was added to this FRN to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $144,834.58 to $140,355.16 to remove the ineligible service: RUCKUS WIRELESS : SLED Premium WatchDog Support Renewal for SZ/vSZ AP management license, 3Yr - $4,479.42.||MR5:The FRN was modified from $140,355.16 to $152,779.40 One-Time charges to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$91,667.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$90,707.03
Payment Mode:
BEAR
Remaining:
$960.63
Last Date to Invoice:
2020-01-28

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:
$148,500.88
$152,779.44
One Time Ineligible Cost:
$3,666.30
$152,779.44
Total Cost:
$144,834.58
$152,779.44
Discount Percent:
60
60
Requested Amount:
$86,900.75
$91,667.66