Billed Entity:
128803
BEREA INDEP SCHOOL DISTRICT
FRN:
2788489
Funding Year:
2015
470#:
755030001093658
471#:
1026950
SPIN:
143004393
Enterasys Networks, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,542.72
Last Date of Service:
2017-02-28
Disbursed Amount:
$11,462.72
Payment Mode:
SPI
Remaining:
$1,080.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,678.40
$15,678.40
One Time Ineligible Cost:
$0.00
$15,678.40
Total Cost:
$15,678.40
$15,678.40
Discount Percent:
80
80
Requested Amount:
$12,542.72
$12,542.72