Billed Entity:
129018
SOMERSET INDEP SCHOOL DISTRICT
FRN:
1899048951
Funding Year:
2018
470#:
755030001093658
471#:
181026484
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Item 006, 007, 008, and 009 was modified from Switch to Connector, and the Product Type for FRN Line Item 002, and 004 was modified from Switch to Cabling, and the Product Type for FRN Line Item 003 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,564.19
Last Date of Service:
2019-02-28
Disbursed Amount:
$29,120.49
Payment Mode:
SPI
Remaining:
$443.70
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,781.40
$34,781.40
One Time Ineligible Cost:
$0.00
$34,781.40
Total Cost:
$34,781.40
$34,781.40
Discount Percent:
85
85
Requested Amount:
$29,564.19
$29,564.19