Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1110030
Funding Year:
2004
470#:
274700000478208
471#:
399441
SPIN:
143024047
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,060.13
Last Date of Service:
2005-12-31
Disbursed Amount:
$1,060.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,335.12
$1,335.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,021.44
$16,021.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,021.44
$16,021.44
Discount Percent:
90
90
Requested Amount:
$14,419.30
$14,419.30