Billed Entity:
127914
BIBB COUNTY SCHOOL DISTRICT
FRN:
292340
Funding Year:
1999
470#:
957010000237073
471#:
153416
SPIN:
143005613
BULL HN INFORMATION SYSTEM, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible products DAT DDS tapes, additional Microsoft Client Licenses and OfficeConnect Netbuilder Router.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-09-29
Committed Amount:
$34,611.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$34,611.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-06

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43,264.00
Total Cost:
$45,723.50
$43,264.00
Discount Percent:
80
80
Requested Amount:
$36,578.80
$34,611.20