Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2199054559
Funding Year:
2021
470#:
210000342
471#:
211022878
SPIN:
143033070
Insource Technology Direct, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-03-17
Wave:
49
FCDL Comment:
MR1:The Contract End Date was modified from 06/30/2026 to 06/30/2022 to match the documentation provided during the Selective Review.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,109.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,109.15
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,823.87
$2,823.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,886.44
$33,886.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,886.44
$33,886.44
Discount Percent:
80
80
Requested Amount:
$27,109.15
$27,109.15