Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2295298
Funding Year:
2012
470#:
516400000947459
471#:
838805
SPIN:
143019882
CDI Ventures, Inc DBA CDI Technology Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
MR1: The amount of the funding request was changed from $297,626.25 OTC to $296,409.41 OTC to remove: the ineligible portion of the Dell Poweredge Rack Housing the Active Directory Server for $53.84, the Hubbell Base Cutter for $515, Hubbell Cover Cutter for $430, and the ineligible portion of the Wiremold Vista Column for electrical wiring for $218.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$266,768.47
Last Date of Service:
2013-09-30
Disbursed Amount:
$266,768.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$297,626.25
$296,409.41
One Time Ineligible Cost:
$0.00
$296,409.41
Total Cost:
$297,626.25
$296,409.41
Discount Percent:
90
90
Requested Amount:
$267,863.63
$266,768.47