Billed Entity:
128975
GLASGOW INDEPENDENT SCHOOL DISTRICT
FRN:
2099073188
Funding Year:
2020
470#:
755030001093658
471#:
201039521
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:FRN Line Item # .001 was for both SWITCH and Module, Racks&Cabinet, Transceivers,Cabling and Connector and was split to agree with the applicant documentation. The new FRN Line Items # for Module, Racks&Cabinet, Transceivers,Cabling and Connector is 2,3,4,5,6,7 for the amount of $5,302.02. The product or service remaining in the original FRN Line Item # is SWITCH for the amount of $10,917.90
Service Start Date (471):
2020-09-16
Service Start Date (486):
2020-09-16
Committed Amount:
$13,786.93
Last Date of Service:
2021-02-28
Disbursed Amount:
$13,786.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,219.92
$16,219.92
One Time Ineligible Cost:
$0.00
$16,219.92
Total Cost:
$16,219.92
$16,219.92
Discount Percent:
85
85
Requested Amount:
$13,786.93
$13,786.93