Billed Entity:
122684
HOBOKEN SCHOOL DISTRICT
FRN:
1576942
Funding Year:
2007
470#:
635770000578737
471#:
571072
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)Definity call center, Speakerphone, SoundStation and Power bypass.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$74,058.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$48,772.24
Payment Mode:
BEAR
Remaining:
$25,285.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,151.62
$7,093.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,819.44
$85,124.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,819.44
$85,124.28
Discount Percent:
87
87
Requested Amount:
$74,662.91
$74,058.12