Billed Entity:
143170
TUBA CITY UNIF SCHOOL DIST 15
FRN:
1022513
Funding Year:
2003
470#:
940230000443671
471#:
373806
SPIN:
143005214
Expanets of North America, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s)Extra Disk Drives, 25% of Cisco CE 560, 25% of Cisco CE 590, 25% of Cisco CE 507, associated shipping, implementation and maintenance costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$102,841.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$102,841.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$148,201.75
$118,209.16
One Time Ineligible Cost:
$0.00
$118,209.16
Total Cost:
$148,201.75
$118,209.16
Discount Percent:
90
87
Requested Amount:
$133,381.58
$102,841.97