Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1407103
Funding Year:
2006
470#:
732900000551874
471#:
502032
SPIN:
143024659
Internetwork Experts
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of SRST from Cisco 2800 series.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-01
Committed Amount:
$232,245.01
Last Date of Service:
2008-06-30
Disbursed Amount:
$225,098.01
Payment Mode:
SPI
Remaining:
$7,147.00
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:
$530,627.69
$526,812.68
One Time Ineligible Cost:
$0.00
$526,812.68
Total Cost:
$530,627.69
$526,812.68
Discount Percent:
90
90
Requested Amount:
$477,564.92
$474,131.41