Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1441372
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:
$1,911.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,911.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$196.65
$177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,359.80
$2,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,359.80
$2,124.00
Discount Percent:
90
90
Requested Amount:
$2,123.82
$1,911.60