Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
306983
Funding Year:
2000
470#:
244830000109055
471#:
158626
SPIN:
143005385
GE Capital IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for SmartNet Maintenance on Cisco Routers 2500 Series which is an ineligible service based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$300.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$300.00
 
Discount Percent:
90
 
Requested Amount:
$270.00