Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
2205679
Funding Year:
2011
470#:
272860000583818
471#:
811907
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $384.35/month to $349.29/month to remove: $35.06/month for ineligible phones.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,772.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$370.14
Payment Mode:
BEAR
Remaining:
$3,402.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$384.35
$384.35
Ineligible Monthly Cost:
$0.00
$35.06
Months of Service:
12
12
Annual Recurring Charges:
$4,612.20
$4,191.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,612.20
$4,191.48
Discount Percent:
90
90
Requested Amount:
$4,150.98
$3,772.33