Billed Entity:
145196
HIGHLINE SCHOOL DISTRICT 401
FRN:
1854164
Funding Year:
2009
470#:
375160000698625
471#:
678954
SPIN:
143050553
Ruckus Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The category of service was changed from Telecom to Basic Maintanence of Internal Connections in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,335.37
Last Date of Service:
2010-05-31
Disbursed Amount:
$38,678.14
Payment Mode:
BEAR
Remaining:
$8,657.23
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$4,781.35
$4,781.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$52,594.85
$52,594.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,594.85
$52,594.85
Discount Percent:
90
90
Requested Amount:
$47,335.37
$47,335.37