Billed Entity:
139516
MAYFLOWER PUBLIC SCHOOL DIST
FRN:
2870794
Funding Year:
2015
470#:
674630001342196
471#:
1050946
SPIN:
143034077
Arkansas K12 LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $56,709.53 to $55,703.53 to remove: un-posted Basic Maintenance of Internal Connections - Extreme Networks Software and Technical Support charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,562.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,562.82
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,141.53
$56,135.53
One Time Ineligible Cost:
$432.00
$55,703.53
Total Cost:
$56,709.53
$55,703.53
Discount Percent:
80
80
Requested Amount:
$45,367.62
$44,562.82