Billed Entity:
129037
ELIZABETHTOWN INDEP SCH DIST
FRN:
2099064685
Funding Year:
2020
470#:
755030001093658
471#:
201035955
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 003, 004, 009, 017, 018, 022, and 028 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 010 and 023 was modified from Switch to Rack to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$58,454.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,111.42
Payment Mode:
SPI
Remaining:
$25,342.90
Last Date to Invoice:
2022-05-31

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:
$73,067.90
$73,067.90
One Time Ineligible Cost:
$0.00
$73,067.90
Total Cost:
$73,067.90
$73,067.90
Discount Percent:
80
80
Requested Amount:
$58,454.32
$58,454.32