Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1441307
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:
$2,390.58
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,390.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$245.84
$221.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,950.08
$2,656.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,950.08
$2,656.20
Discount Percent:
90
90
Requested Amount:
$2,655.07
$2,390.58