Billed Entity:
87789
SAM HOUSTON ELEMENTARY SCHOOL
FRN:
1721471
Funding Year:
2008
470#:
548850000641791
471#:
624146
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove the Polycom Case, the Polycom Conference App which are ineligible and the ineligible portion of the Ethernet TV-NVR 10, Polycom VSX Presenter, and the Polycom Maintenance. <><><><><> MR2: The FRN was modified from $21,550.00 to $18,623.74 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from January 17, 2008 to January 16, 2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,615.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,615.44
Payment Mode:
BEAR
Remaining:
$0.00
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:
$21,550.00
$18,623.74
One Time Ineligible Cost:
$0.00
$18,623.74
Total Cost:
$21,550.00
$18,623.74
Discount Percent:
90
90
Requested Amount:
$19,395.00
$16,761.37