Billed Entity:
128803
BEREA INDEP SCHOOL DISTRICT
FRN:
2788533
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:
$9,789.44
Last Date of Service:
2017-02-28
Disbursed Amount:
$9,789.44
Payment Mode:
SPI
Remaining:
$0.00
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:
$12,236.80
$12,236.80
One Time Ineligible Cost:
$0.00
$12,236.80
Total Cost:
$12,236.80
$12,236.80
Discount Percent:
80
80
Requested Amount:
$9,789.44
$9,789.44