Billed Entity:
99174
WINGATE ELEMENTARY SCHOOL
FRN:
1477807
Funding Year:
2006
470#:
400690000550356
471#:
534177
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product maintenance charges for the "Compact Flash Reader W/FLS" and the "CP TN2312BP IPSI2."
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,086.83
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,086.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$471.85
$378.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,662.20
$4,540.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,662.20
$4,540.92
Discount Percent:
90
90
Requested Amount:
$5,095.98
$4,086.83