Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
2099049502
Funding Year:
2020
470#:
200008585
471#:
201029531
SPIN:
143037489
Red River Computer Co., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$387,732.21
Last Date of Service:
2023-09-30
Disbursed Amount:
$354,709.71
Payment Mode:
SPI
Remaining:
$33,022.50
Last Date to Invoice:
2024-01-29

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:
$456,155.54
$456,155.54
One Time Ineligible Cost:
$0.00
$456,155.54
Total Cost:
$456,155.54
$456,155.54
Discount Percent:
85
85
Requested Amount:
$387,732.21
$387,732.21