| FRN: |
1452489
|
| Billed Entity Name: |
GOOSE CREEK CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005607 |
| Service Provder Name: |
International Business Machines Corporation |
| 470 Application: |
331930000549626 |
| 471 Application: |
521848 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
1/30/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
041 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was reduced to a level that could be validated by third party data. The dollars requested were reduced to remove the ineligible product Network Card Ex. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
7/1/2008 |
| FRN Committed Amount: |
$967,357.55 |
| Total Authorized Disbursement: |
$340,986.87 |
| Undisbursed Amount: |
$626,370.68 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141322
- County District #:
-
101911
- Region:
- 4
- Funding Year:
- 2006
|
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 |
$1,087,749.71
|
$1,086,918.59
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,087,749.71
|
$1,086,918.59
|
| Total Cost |
$1,087,749.71
|
$1,086,918.59
|
| Discount |
90
|
89
|
| Funding Requested Amount |
$978,974.74
|
$967,357.55
|