Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
277479
Funding Year:
1999
470#:
254570000210668
471#:
147544
SPIN:
143016517
NTCS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Firewall System($35,600), Remote Insight Boards ($1,868), Citrix Systems ($95,937), Cisco for Windows ($26,700).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$1,410,283.35
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,404,943.40
Payment Mode:
BEAR
Remaining:
$5,339.95
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,931,895.00
Total Cost:
$2,092,000.00
$1,931,895.00
Discount Percent:
73
73
Requested Amount:
$1,527,160.00
$1,410,283.35