Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1310443
Funding Year:
2005
470#:
608600000522873
471#:
471412
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: maintenance on ineligible handsets.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,060.13
Last Date of Service:
 
Disbursed Amount:
$280.80
Payment Mode:
SPI
Remaining:
$779.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$111.26
$98.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,335.12
$1,177.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,335.12
$1,177.92
Discount Percent:
90
90
Requested Amount:
$1,201.61
$1,060.13