Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
489907
Funding Year:
1999
470#:
927320000120008
471#:
210941
SPIN:
143006912
Ikon Office Solutions Technology Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible PIX firewall system and NetRanger Device Management.
Service Start Date (471):
1999-12-08
Service Start Date (486):
1999-12-08
Committed Amount:
$218,791.87
Last Date of Service:
2002-09-30
Disbursed Amount:
$218,670.48
Payment Mode:
NOT SET
Remaining:
$121.39
Last Date to Invoice:
2003-01-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$303,877.60
Total Cost:
$332,165.60
$303,877.60
Discount Percent:
72
72
Requested Amount:
$239,159.23
$218,791.87