Billed Entity:
127339
TREUTLEN COUNTY SCHOOL DIST
FRN:
1735437
Funding Year:
2008
470#:
107890000655177
471#:
628805
SPIN:
143021481
Prosys Information Systems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
DR1: The maintenance/technical service contract or portion of the cited contract includes Cisco Training Credits services, which are beyond basic maintenance. Pursuant to FCC rules the entire maintenance/technical support request is therefore ineligible.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,666.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,000.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,000.04
 
Discount Percent:
85
 
Requested Amount:
$17,000.03