Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1511075
Funding Year:
2007
470#:
893740000588590
471#:
546092
SPIN:
143031939
NETVAD, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $22,996.40 to $22,342.27 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services: Intrusion Protection plus installation, maintenance & tax, and the moving of non-posted warranties to a new FRN. <><><><><> MR3: The FRN was modified from $22,342.27 to $16,476.44 to agree with the applicant documentation <><><><><> MR4: In consultation with the applicant, FRN was split to conduct an independent review of these respective products / services. Your new FRN is 1637186. The remaining services in this FRN are eligible Internal Connections.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-08-01
Committed Amount:
$14,828.80
Last Date of Service:
2009-09-30
Disbursed Amount:
$14,828.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$22,996.40
$16,476.44
One Time Ineligible Cost:
$0.00
$16,476.44
Total Cost:
$22,996.40
$16,476.44
Discount Percent:
90
90
Requested Amount:
$20,696.76
$14,828.80