Billed Entity:
99168
MARIANO LAKE COMMUNITY SCHOOL
FRN:
2384744
Funding Year:
2012
470#:
942760001022350
471#:
869298
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-12-09
Wave:
98
FCDL Comment:
The amount of the funding request was changed from $3,911.63 per month to $3,854.23 per month to remove: the ineligible service(s) maintenance of 18% of Cisco 2921 UC Sec. Bundle (C2921-VSEC/K9) for $40.58 per month, 18% of Services Module for the Cisco 2921 (SM-SRE-710-K9) for $16.82 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$41,625.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,625.68
Last Date to Invoice:
2015-04-08

Original
Committed
Monthly Cost:
$3,911.63
$3,911.63
Ineligible Monthly Cost:
$0.00
$57.40
Months of Service:
12
12
Annual Recurring Charges:
$46,939.56
$46,250.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,939.56
$46,250.76
Discount Percent:
90
90
Requested Amount:
$42,245.60
$41,625.68