Billed Entity:
126290
FRN:
1999043666
Funding Year:
2019
470#:
190017887
471#:
191026374
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999043666.002 was modified from License to Software to agree with the applicant documentation.||MR2:Odessa High School has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,117.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$43,059.46
Payment Mode:
SPI
Remaining:
$3,058.04
Last Date to Invoice:
2022-01-28

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:
$100,650.55
$92,235.00
One Time Ineligible Cost:
$0.00
$92,235.00
Total Cost:
$100,650.55
$92,235.00
Discount Percent:
50
50
Requested Amount:
$50,325.28
$46,117.50