Billed Entity:
211691
SANTA MARIA JOINT UNION HIGH SCHOOL DISTRICT
FRN:
2199046806
Funding Year:
2021
470#:
210016459
471#:
211031107
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $168,043.45 to $146,992.72 to remove the ineligible product(s) or service(s): AP7902B & AP7900B.||MR2:The amount of the funding request was changed from $146,992.72 to $106,451.71 to remove the ineligible use of requested UPS units.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$85,161.37
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85,161.37
Last Date to Invoice:
2024-01-29

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:
$169,010.81
$169,010.81
One Time Ineligible Cost:
$967.36
$106,451.71
Total Cost:
$168,043.45
$106,451.71
Discount Percent:
80
80
Requested Amount:
$134,434.76
$85,161.37