Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1312711
Funding Year:
2005
470#:
174020000513273
471#:
475810
SPIN:
143029125
Smartnet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product (FAILOVER 520 PIX FIREWALL)
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$62,878.16
Last Date of Service:
2006-06-30
Disbursed Amount:
$62,878.16
Payment Mode:
SPI
Remaining:
$0.00
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:
$74,269.25
$73,974.31
One Time Ineligible Cost:
$0.00
$73,974.31
Total Cost:
$74,269.25
$73,974.31
Discount Percent:
85
85
Requested Amount:
$63,128.86
$62,878.16