Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1477396
Funding Year:
2006
470#:
654910000545488
471#:
531516
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,440.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$24,650.78
Payment Mode:
BEAR
Remaining:
$21,789.22
Last Date to Invoice:
2008-01-03

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
86
86
Requested Amount:
$46,440.00
$46,440.00