Billed Entity:
140845
HURST-EULESS-BEDFORD SCH DIST
FRN:
1999060322
Funding Year:
2019
470#:
190009915
471#:
191032873
SPIN:
143004544
Sirius Computer Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The funding request amount was reduced from $59,062.01 to $49,776.47 to remove the amount that exceeded the Category Two budget set for the following entity(ies): OAKWOOD TERRACE ELEM SCHOOL - 87272.||MR2:The funding request was modified from $49,776.47 to $48,693.15 in order to modify Line 002 from $3,095.18 to $2,011.86 in order to remove the ineligible 35% of C9300-DNA-A-48-3Y.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,954.52
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,668.53
Payment Mode:
SPI
Remaining:
$285.99
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:
$59,062.01
$49,776.47
One Time Ineligible Cost:
$0.00
$48,693.15
Total Cost:
$59,062.01
$48,693.15
Discount Percent:
80
80
Requested Amount:
$47,249.61
$38,954.52