Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
1899023085
Funding Year:
2018
470#:
180003343
471#:
181002091
SPIN:
143029430
D D Electronics
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Recipients of Service was modified to remove KEMP-CARVER ELEMENTARY SCHOOL #90116, NAVARRO ELEMENTARY SCHOOL #90108, JONES ELEMENTARY SCHOOL #90111 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $14,831.94 to $4,903.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): KEMP-CARVER ELEMENTARY SCHOOL #90116, NAVARRO ELEMENTARY SCHOOL #90108, JONES ELEMENTARY SCHOOL #90111.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,168.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,168.11
Last Date to Invoice:
2020-01-28

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:
$14,831.94
$4,903.66
One Time Ineligible Cost:
$0.00
$4,903.66
Total Cost:
$14,831.94
$4,903.66
Discount Percent:
85
85
Requested Amount:
$12,607.15
$4,168.11