Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
2199051006
Funding Year:
2021
470#:
210002009
471#:
211033003
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Jody Johnson received on 3-25-2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$73,370.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$73,370.40
 
Discount Percent:
40
 
Requested Amount:
$29,348.16