Billed Entity:
127514
TERRELL COUNTY SCHOOL DISTRICT
FRN:
2388121
Funding Year:
2012
470#:
639460001028729
471#:
874841
SPIN:
143032384
South Georgia Regional Information Technology Authority
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2014-04-10
Wave:
82
FCDL Comment:
MR1: The amount of the funding request was changed from $328,043.00 to $269,581.00 to remove: the ineligible portion of the Dell servers ($28,172.00), the portion of the Dell racks housing the ineligible servers ($28,254.00), and the portion of the CyberPower UPSs protecting the ineligible servers ($2,036.00). <><><><><> FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$328,043.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$328,043.00
 
Discount Percent:
90
 
Requested Amount:
$295,238.70