Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
1754322
Funding Year:
2008
470#:
166420000660691
471#:
631329
SPIN:
143012276
Marketware Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Cisco 7606 Chassis second supervisor engine, TWO sup720 compact flash memories, installation and sales cost for flash memories, Cat 6500 Supervisor 720 second supervisor engine & installation and sales taxes associated with the 2nd supervisor engine. <><><><><> MR2: The FRN was modified from one time charge of $797,100.60 to one time charge of $760,330.05 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$797,100.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$797,100.60
 
Discount Percent:
81
 
Requested Amount:
$645,651.49