Billed Entity:
129020
PULASKI COUNTY SCHOOLS
FRN:
2787118
Funding Year:
2015
470#:
755030001093658
471#:
1025553
SPIN:
143004393
Enterasys Networks, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-19
Committed Amount:
$28,276.44
Last Date of Service:
2017-02-28
Disbursed Amount:
$28,276.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$33,266.40
$33,266.40
One Time Ineligible Cost:
$0.00
$33,266.40
Total Cost:
$33,266.40
$33,266.40
Discount Percent:
85
85
Requested Amount:
$28,276.44
$28,276.44