Billed Entity:
100670
SANTA TERESITA SCHOOL
FRN:
1301065
Funding Year:
2005
470#:
787630000530421
471#:
472130
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The category of service was changed from telecommunications to Internal connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,649.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,649.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$215.09
$215.09
Ineligible Monthly Cost:
$62.38
$62.38
Months of Service:
12
12
Annual Recurring Charges:
$1,832.52
$1,832.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,832.52
$1,832.52
Discount Percent:
90
90
Requested Amount:
$1,649.27
$1,649.27