Billed Entity:
129037
ELIZABETHTOWN INDEP SCH DIST
FRN:
2299038963
Funding Year:
2022
470#:
210002009
471#:
221027524
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Chuck Jewell received on 3/16/2022 3:48 PM EDT.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$89,939.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$89,939.50
 
Discount Percent:
80
 
Requested Amount:
$71,951.60