Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
26758
Funding Year:
1998
470#:
164100000029553
471#:
12901
SPIN:
143008811
CDS Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) SURGE PROTECTORS
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-08
Committed Amount:
$256,276.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$256,276.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,000.00
$7,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$277,751.84
Total Cost:
$285,066.84
$284,751.84
Discount Percent:
90
90
Requested Amount:
$256,560.16
$256,276.66