Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1343133
Funding Year:
2005
470#:
519920000475843
471#:
484624
SPIN:
143028863
Netelligent Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The shared discount was corrected & the dollars requested were reduced to remove: the ineligible products Cisco VPN 3005, PIX 535FO, 3431 Archive server & portions of the following items PIX 535UR, CE7305, CE510.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$336,770.50
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336,770.50
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$406,442.00
$391,593.61
One Time Ineligible Cost:
$0.00
$391,593.61
Total Cost:
$406,442.00
$391,593.61
Discount Percent:
87
86
Requested Amount:
$353,604.54
$336,770.50