Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1858316
Funding Year:
2009
470#:
279670000703469
471#:
680345
SPIN:
143024617
Solid IT Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1929401. The remaining services in this FRN are all requested items except LIC-WIP-512 ($22,470.00). <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Bond ($26,051.70) and LIC-WIP-512 ($22,470.00). <><><><><> MR3: The FRN was modified from $639,758.25 OTC to $591,236.55 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$532,112.90
Last Date of Service:
2011-01-27
Disbursed Amount:
$532,112.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$639,758.25
$591,236.55
One Time Ineligible Cost:
$0.00
$591,236.55
Total Cost:
$639,758.25
$591,236.55
Discount Percent:
90
90
Requested Amount:
$575,782.43
$532,112.90