Billed Entity:
128803
BEREA INDEP SCHOOL DISTRICT
FRN:
228259
Funding Year:
1999
470#:
176260000128654
471#:
143149
SPIN:
143004393
Cabletron Systems Sales & Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,550.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,910.97
Payment Mode:
BEAR
Remaining:
$2,639.03
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
60
57
Requested Amount:
$9,000.00
$8,550.00