Billed Entity:
127339
TREUTLEN COUNTY SCHOOL DIST
FRN:
1317256
Funding Year:
2005
470#:
203630000531804
471#:
477104
SPIN:
143024162
Systems and Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Two additional Keyboard/mouse/monitor combo unit.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$398,120.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$398,120.40
Last Date to Invoice:
2008-01-28

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:
$501,444.49
$497,650.50
One Time Ineligible Cost:
$0.00
$497,650.50
Total Cost:
$501,444.49
$497,650.50
Discount Percent:
80
80
Requested Amount:
$401,155.59
$398,120.40