Billed Entity:
143975
SANTA MARIA BONITA SCHOOL DISTRICT
FRN:
1633087
Funding Year:
2007
470#:
967100000548328
471#:
547359
SPIN:
143007824
Quintron Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
This is a new FRN. It was split from FRN 1510940. This FRN contains maintenance for the following product(s)/service(s): Ethernet Routing switches, GBICs, Network Modules (8606, 8692SF, 3510, 8630GBR, 8683XLR) and eligible components.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,788.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,788.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$536.00
$536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,432.00
$6,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,432.00
$6,432.00
Discount Percent:
90
90
Requested Amount:
$5,788.80
$5,788.80