Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
2853788
Funding Year:
2015
470#:
755030001093658
471#:
1040309
SPIN:
143031171
ARUBA NETWORKS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,877.56
Last Date of Service:
2017-02-28
Disbursed Amount:
$43,877.56
Payment Mode:
BEAR
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:
$54,846.95
$54,846.95
One Time Ineligible Cost:
$0.00
$54,846.95
Total Cost:
$54,846.95
$54,846.95
Discount Percent:
80
80
Requested Amount:
$43,877.56
$43,877.56