Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1882971
Funding Year:
2009
470#:
975680000688780
471#:
651421
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-09
Wave:
65
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) phones @ $1,958.75/mo. <><><><><> MR2: The FRN was modified from $18,987.31/mo. to $17,028.56/mo., to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$159,387.32
Last Date of Service:
2011-09-30
Disbursed Amount:
$159,387.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$18,987.31
$17,028.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,847.72
$204,342.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,847.72
$204,342.72
Discount Percent:
78
78
Requested Amount:
$177,721.22
$159,387.32