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SACRAMENTO CITY UNIF SCH DIST
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Enterasys Networks, Inc
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FRN 404319
Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
404319
Funding Year:
2000
470#:
617520000265670
471#:
181885
SPIN:
143004393
Cabletron Systems Sales & Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-01
Committed Amount:
$25,383.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$25,383.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-08-30
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:
$28,203.55
$28,203.55
One Time Ineligible Cost:
$0.00
$28,203.55
Total Cost:
$28,203.55
$28,203.55
Discount Percent:
90
90
Requested Amount:
$25,383.20
$25,383.20