Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
1348868
Funding Year:
2005
470#:
799370000537667
471#:
486263
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance cost of IPSI2 CP TN2312 and Intgr Mgmt 2.0 STD Plus.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$49,888.72
Last Date of Service:
2006-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$49,888.72
Last Date to Invoice:
2007-03-22

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:
$55,539.12
$55,431.91
One Time Ineligible Cost:
$0.00
$55,431.91
Total Cost:
$55,539.12
$55,431.91
Discount Percent:
90
90
Requested Amount:
$49,985.21
$49,888.72