Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1441800
Funding Year:
2006
470#:
973510000571546
471#:
509666
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Merlin Magix Telsets/Phone Sets.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,676.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,676.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$165.79
$155.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,989.48
$1,863.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,989.48
$1,863.24
Discount Percent:
90
90
Requested Amount:
$1,790.53
$1,676.92