Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1169725
Funding Year:
2004
470#:
201800000465528
471#:
419743
SPIN:
143024047
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: Maintenance on the ineligible paging systems.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$164,234.41
Last Date of Service:
 
Disbursed Amount:
$109,742.35
Payment Mode:
BEAR
Remaining:
$54,492.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,563.02
$15,206.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,756.24
$182,482.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,756.24
$182,482.68
Discount Percent:
90
90
Requested Amount:
$168,080.62
$164,234.41