Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1726360
Funding Year:
2008
470#:
371420000653879
471#:
625682
SPIN:
143024617
Solid IT Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Wireless Intrusion Protection Modules. <><><><><> MR2: The FRN was modified from $118,588.14 to $105,296.59 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$94,766.93
Last Date of Service:
2009-09-30
Disbursed Amount:
$94,766.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$118,588.14
$105,296.59
One Time Ineligible Cost:
$0.00
$105,296.59
Total Cost:
$118,588.14
$105,296.59
Discount Percent:
90
90
Requested Amount:
$106,729.33
$94,766.93