Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1056402
Funding Year:
2003
470#:
498590000438506
471#:
383213
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
36
FCDL Comment:
The dollars requested were reduced to remove the ineligible tasks: 'Develop operational checklists, provide supervision to network and systems'.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-04-05
Committed Amount:
$212,737.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$212,737.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$284,678.70
$282,302.36
One Time Ineligible Cost:
$0.00
$282,302.36
Total Cost:
$284,678.70
$282,302.36
Discount Percent:
90
90
Requested Amount:
$256,210.83
$254,072.12