Billed Entity:
128878
SOUTHGATE INDEP SCHOOL DIST
FRN:
2863720
Funding Year:
2015
470#:
755030001093658
471#:
1048684
SPIN:
143004393
Enterasys Networks, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,976.02
Last Date of Service:
2017-02-28
Disbursed Amount:
$20,976.02
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:
$24,677.67
$24,677.67
One Time Ineligible Cost:
$0.00
$24,677.67
Total Cost:
$24,677.67
$24,677.67
Discount Percent:
85
85
Requested Amount:
$20,976.02
$20,976.02