| FRN: |
1140590
|
| Billed Entity Name: |
GOOSE CREEK CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005607 |
| Service Provder Name: |
IBM Corporation |
| 470 Application: |
804000000467863 |
| 471 Application: |
414988 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
5/10/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/26/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
A81 |
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$388,058.61 |
| Total Authorized Disbursement: |
$382,738.06 |
| Undisbursed Amount: |
$5,320.55 |
| Invoicing Mode: |
SPI |
- BEN:
-
141322
- County District #:
-
101911
- Region:
- 4
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$451,230.94
|
$451,230.94
|
| Total One Time Ineligible Cost |
$50,136.77
|
$50,136.77
|
| Total One Time Cost |
$501,367.71
|
$501,367.71
|
| Total Cost |
$451,230.94
|
$451,230.94
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$388,058.61
|
$388,058.61
|