Billed Entity:
128975
GLASGOW INDEPENDENT SCHOOL DISTRICT
FRN:
2099073287
Funding Year:
2020
470#:
755030001093658
471#:
201039609
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, License,,Transceivers,Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Module, Racks&Cabinet, License,,Transceivers,Cabling and Installation is 2,3,4,5,6,7,8,9 for the amount of $14,240.42. The product or service remaining in the original FRN Line Item # is SWITCH for the amount of $6,927.90.
Service Start Date (471):
2020-09-16
Service Start Date (486):
2020-09-16
Committed Amount:
$17,993.07
Last Date of Service:
2021-02-28
Disbursed Amount:
$17,993.07
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:
$21,168.32
$21,168.32
One Time Ineligible Cost:
$0.00
$21,168.32
Total Cost:
$21,168.32
$21,168.32
Discount Percent:
85
85
Requested Amount:
$17,993.07
$17,993.07