Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1314413
Funding Year:
2005
470#:
884860000534555
471#:
471003
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove the SmartNet Maintenance costs associated with the ineligible portion of Cisco Content Engine 7325 and ineligible Cisco PIX-535-FO-BUN Firewall.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$104,517.68
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$104,517.68
Last Date to Invoice:
2008-01-28

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:
$123,297.97
$120,135.26
One Time Ineligible Cost:
$0.00
$120,135.26
Total Cost:
$123,297.97
$120,135.26
Discount Percent:
87
87
Requested Amount:
$107,269.23
$104,517.68