Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
1851096
Funding Year:
2009
470#:
142360000716011
471#:
657918
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: The Contract Expiration Date was changed to 6/30/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $210,509.48 to $204,179.98 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 was not posted for Basic Maintenance of Internal Connections; therefore the FRN was modified to remove the ineligible SMARTnet ($6,029.50) service.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$177,636.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$159,193.02
Payment Mode:
BEAR
Remaining:
$18,443.56
Last Date to Invoice:
2011-01-28

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:
$210,509.48
$204,179.98
One Time Ineligible Cost:
$0.00
$204,179.98
Total Cost:
$210,509.48
$204,179.98
Discount Percent:
87
87
Requested Amount:
$183,143.25
$177,636.58