Billed Entity:
127476
GLYNN COUNTY SCHOOL DISTRICT
FRN:
2184452
Funding Year:
2011
470#:
525400000843236
471#:
804867
SPIN:
143007643
Network Service Consultants Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$115,515.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$115,515.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$128,350.00
$128,350.00
One Time Ineligible Cost:
$0.00
$128,350.00
Total Cost:
$128,350.00
$128,350.00
Discount Percent:
90
90
Requested Amount:
$115,515.00
$115,515.00