Billed Entity:
141224
ALDINE INDEP SCHOOL DISTRICT
FRN:
1797680
Funding Year:
2009
470#:
144270000679498
471#:
656832
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 products Power Strip for $21.21/mo., Ext Loud Ringer for $5.63/mo, installation of phones for $24.17 and Lift Rental $213.33 <><><><><> MR2: The FRN was modified from $53,027.44/mo. to $52,763.11/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-06
Committed Amount:
$567,479.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$375,276.71
Payment Mode:
SPI
Remaining:
$192,202.78
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$56,575.65
$52,763.11
Ineligible Monthly Cost:
$3,548.21
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636,329.28
$633,157.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636,329.28
$633,157.32
Discount Percent:
90
90
Requested Amount:
$572,696.35
$569,841.59