Billed Entity:
140477
RICHARDSON INDEP SCHOOL DIST
FRN:
2184096
Funding Year:
2011
470#:
761270000865283
471#:
788683
SPIN:
143026950
Network Cabling Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to NETWORK CABLING SERVICES, SPIN number 143026950.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$281,021.35
Last Date of Service:
2012-09-30
Disbursed Amount:
$257,684.90
Payment Mode:
BEAR
Remaining:
$23,336.45
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:
$312,245.94
$312,245.94
One Time Ineligible Cost:
$0.00
$312,245.94
Total Cost:
$312,245.94
$312,245.94
Discount Percent:
90
90
Requested Amount:
$281,021.35
$281,021.35