Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2862597
Funding Year:
2015
470#:
964440001316994
471#:
1048381
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $122,861.48 to $86,486.35 to remove: the ineligible products L-PI2X-BASE ($31.83), L-W-PI2X-100-U ($735.33), L-W-PI2X-50-U ($433.83), L-W-PI2X-1K-U ($5,762.00), R-PI21-SW-K9 ($10.63), L-LS-1AP ($1,432.35) and L-LS-100AP ($2,845.83).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$73,513.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$73,513.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$122,861.48
$86,486.35
One Time Ineligible Cost:
$0.00
$86,486.35
Total Cost:
$122,861.48
$86,486.35
Discount Percent:
85
85
Requested Amount:
$104,432.26
$73,513.40