Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1999050754
Funding Year:
2019
470#:
190024306
471#:
191029964
SPIN:
143033063
Development Group, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-16
Wave:
42
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove entity 110852 - LEWIS OPPORTUNITY to agree with the applicant documentation.  ||MR2:The Recipients of Service for FRN Line Items 002 and 008 was modified to remove entity 16048970 - SANTA ROSA ACCELERATED CHARTER to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $504,429.58 to $238,305.16 to remove the ineligible product(s) or service(s): Cisco L-FPR4140T-TM-5Y, Cisco FMC2500-K9, Cisco FS2K-NIC-SFP, and the associated sales tax and Professional Services.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$121,348.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$121,348.16
Last Date to Invoice:
2022-01-28

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:
$504,429.58
$460,439.07
One Time Ineligible Cost:
$0.00
$202,246.93
Total Cost:
$504,429.58
$202,246.93
Discount Percent:
60
60
Requested Amount:
$302,657.75
$121,348.16