Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2835419
Funding Year:
2015
470#:
309700001252043
471#:
1038803
SPIN:
143024617
Solid IT Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $2,619,799.90 to $2,485,848.67. <><><><><> MR2: The amount of the funding request was changed from $2,485,848.67 to $2,181,482.52 to remove: the ineligible service LIC-PEFNG-1024 ($16,855.54),LIC-RFP-1024 ($12,388.40), LIC-PEFNG-256 ($5,267.37), LIC-RFP-256 ($3,989.27) , CP-VA-25K ($21,291.80), Installation of ClearPass ($61,572.03) and LIC-CP-EN-25K ($183,001.74).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,745,186.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,357,475.60
Payment Mode:
BEAR
Remaining:
$387,710.42
Last Date to Invoice:
2018-05-29

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:
$2,619,799.90
$2,181,482.52
One Time Ineligible Cost:
$0.00
$2,181,482.52
Total Cost:
$2,619,799.90
$2,181,482.52
Discount Percent:
80
80
Requested Amount:
$2,095,839.92
$1,745,186.02