Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
2046475
Funding Year:
2010
470#:
391420000792597
471#:
757345
SPIN:
143031764
Mitel Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $24,970.08 to $8,749.44 to remove: the ineligible product(s)/service(s) Basic Maintenance of Trapeze RingMaster Tool Suite Licenses @ $3,809.00; Basic Maintenance of Trapeze 128 MP Licenses @ $10,501.06; Basic Maintenance of Trapeze High Availability Module licenses @ $2,625.26.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$6,124.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,124.61
Last Date to Invoice:
2014-10-02

Original
Committed
Monthly Cost:
$2,080.84
$729.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,970.08
$8,749.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,970.08
$8,749.44
Discount Percent:
70
70
Requested Amount:
$17,479.06
$6,124.61