Billed Entity:
141224
ALDINE INDEP SCHOOL DISTRICT
FRN:
1797293
Funding Year:
2009
470#:
144270000679498
471#:
656629
SPIN:
143024617
Solid IT Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Power Strip for $254.50, Ext Loud Ringer for $67.50, Installation of phones for $290.00, and Lift Rental $2,560.00. <><><><><> MR2: The FRN was modified from $36,833.54 per month to $36,569.21 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-06
Committed Amount:
$393,745.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$373,116.06
Payment Mode:
SPI
Remaining:
$20,629.59
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$39,307.58
$36,569.21
Ineligible Monthly Cost:
$2,474.04
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442,002.48
$438,830.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442,002.48
$438,830.52
Discount Percent:
90
90
Requested Amount:
$397,802.23
$394,947.47