Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2323069
Funding Year:
2012
470#:
119380000940446
471#:
847650
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $1,600/month to $1,450/month to remove the ineligible product(s) or service(s) for Cisco 3841 Integrated Services Router for $150/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,200.00
 
Discount Percent:
90
 
Requested Amount:
$17,280.00