Billed Entity:
141224
ALDINE INDEP SCHOOL DISTRICT
FRN:
1797820
Funding Year:
2009
470#:
144270000679498
471#:
656912
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 $49,529.22/mo. to $49,254.89/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-07
Committed Amount:
$529,638.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$500,790.93
Payment Mode:
SPI
Remaining:
$28,847.76
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$52,816.93
$49,254.89
Ineligible Monthly Cost:
$3,287.71
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$594,350.64
$591,058.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594,350.64
$591,058.68
Discount Percent:
90
90
Requested Amount:
$534,915.58
$531,952.81