Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
1490516
Funding Year:
2006
470#:
646620000580285
471#:
538189
SPIN:
143024659
Internetwork Experts
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(s)/service(s) Cisco 1760V-SRST & associated sales tax.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,888.97
$5,868.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,667.64
$70,416.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,667.64
$70,416.84
Discount Percent:
90
90
Requested Amount:
$63,600.88
$63,375.16