Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
2386905
Funding Year:
2012
470#:
272860000583818
471#:
874266
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,479.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,506.83
Payment Mode:
BEAR
Remaining:
$22,972.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,451.79
$2,451.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,421.48
$29,421.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,421.48
$29,421.48
Discount Percent:
90
90
Requested Amount:
$26,479.33
$26,479.33