Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
1345796
Funding Year:
2005
470#:
393590000534841
471#:
485328
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product on-site engineer
Service Start Date (471):
2005-07-01
Service Start Date (486):
2008-03-28
Committed Amount:
$365,632.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$228,914.21
Payment Mode:
SPI
Remaining:
$136,718.59
Last Date to Invoice:
2009-01-28

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:
$549,947.50
$549,947.50
One Time Ineligible Cost:
$0.00
$484,947.50
Total Cost:
$549,947.50
$484,947.50
Discount Percent:
90
80
Requested Amount:
$494,952.75
$387,958.00