Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2019237
Funding Year:
2010
470#:
279670000703469
471#:
747813
SPIN:
143024617
Solid IT Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
MR1: The amount of the funding request was changed from $3132.16/mo. to $2874.66/mo. to remove: the ineligible product/ service; EN1LIC WIP 512 at $245.00, extended warranty for APC at $12.50.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,046.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,046.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-26

Original
Committed
Monthly Cost:
$3,132.16
$2,874.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,585.92
$34,495.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,585.92
$34,495.92
Discount Percent:
90
90
Requested Amount:
$33,827.33
$31,046.33