Billed Entity:
141224
ALDINE INDEP SCHOOL DISTRICT
FRN:
1797727
Funding Year:
2009
470#:
144270000679498
471#:
656862
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 $254.50, Ext Loud Ringer for $67.50, installation of phones for $410 and Lift Rental $2,560. <><><><><> MR2: The FRN was modified from $45,838.87/mo. to $45,564.54/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-06
Committed Amount:
$490,558.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$469,933.00
Payment Mode:
SPI
Remaining:
$20,625.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48,781.58
$45,564.54
Ineligible Monthly Cost:
$2,942.71
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550,066.44
$546,774.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550,066.44
$546,774.48
Discount Percent:
90
90
Requested Amount:
$495,059.80
$492,097.03