Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
2042204
Funding Year:
2010
470#:
272860000583818
471#:
754414
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove: $126.38/month for ineligible phones. <><><><><> MR2: The FRN was modified from $544.07/month to $417.69/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,511.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,511.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$544.07
$544.07
Ineligible Monthly Cost:
$0.00
$126.38
Months of Service:
12
12
Annual Recurring Charges:
$6,528.84
$5,012.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,528.84
$5,012.28
Discount Percent:
90
90
Requested Amount:
$5,875.96
$4,511.05