Billed Entity:
99169
BORREGO PASS SCHOOL
FRN:
2079948
Funding Year:
2010
470#:
639100000812834
471#:
768892
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: Internal Connections funding request was modified from recurring (monthly) charge to non-recurring (one-time) charge as requested during the RAL process. <><><><><> MR2: The annual pre-discount amount for the non-recurring (one-time) charge was modified from $60,908.40 to $60,625.88 to remove the cost associated with the ineligible portion of line item C2851-VSEC-CCME/K9 2851 VSEC Bundle w/PVDM2-48,FLCCME-100,AdvIPServ,128F/256D.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,563.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$54,563.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$5,075.70
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,908.40
$0.00
One Time Cost:
$0.00
$60,625.88
One Time Ineligible Cost:
$0.00
$60,625.88
Total Cost:
$60,908.40
$60,625.88
Discount Percent:
90
90
Requested Amount:
$54,817.56
$54,563.29