Billed Entity:
16076722
COMMUNITY CHILD CARE COUNCIL OF SANTA CLARA COUNTY, INC.
FRN:
2705154
Funding Year:
2014
470#:
362660001215283
471#:
972185
SPIN:
143041888
M5 Networks LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to M5 Networks LLC, dba ShoreTel Sky, SPIN number 143041888. <><><><><> MR2: The amount of the funding request was changed from $10,898 non-recurring plus $7,030 per month to $1,398 non-recurring plus $5,545 per month to remove: the ineligible non-recurring charges of $9,500 for ineligible hardware and installation along with $625 per month for ineligible callfinity agent and supervisor and $860 per month for ineligible Shoretel IP480 rentals.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$61,144.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,144.20
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$7,030.00
$5,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,360.00
$66,540.00
One Time Cost:
$10,898.00
$1,398.00
One Time Ineligible Cost:
$0.00
$1,398.00
Total Cost:
$95,258.00
$67,938.00
Discount Percent:
90
90
Requested Amount:
$85,732.20
$61,144.20