Billed Entity:
120383
GEORGETOWN SCHOOL DISTRICT
FRN:
1799079477
Funding Year:
2017
470#:
170075607
471#:
171035445
SPIN:
143050110
Boston Systems & Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): cost allocation for the ineligible product/service: 01-SSC-4236, 01-SSC-4431 and installation for 01-SSC-4236 and 01-SSC-4431.||MR1:In consultation with the applicant, the service provider has been changed to Boston Systems & Solutions, LLC, SPIN number 143050110.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$2,804.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,804.80
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,280.00
$24,280.00
One Time Ineligible Cost:
$0.00
$7,012.00
Total Cost:
$24,280.00
$7,012.00
Discount Percent:
40
40
Requested Amount:
$9,712.00
$2,804.80