Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
1215900
Funding Year:
2002
470#:
461700000497193
471#:
437252
SPIN:
143018592
Integrity Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible power strips, Remote shut down, Heat Removal, Network Mgt. Card; install., config., training, and proj. mgt. of inel. components and firewall and voicemail equip. in racks; and qty. reduction of Racks.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2005-06-23
Committed Amount:
$264,167.44
Last Date of Service:
2007-12-30
Disbursed Amount:
$205,459.90
Payment Mode:
NOT SET
Remaining:
$58,707.54
Last Date to Invoice:
2008-01-28

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:
$413,585.15
$329,039.84
One Time Ineligible Cost:
$0.00
$329,039.84
Total Cost:
$413,585.15
$329,039.84
Discount Percent:
90
90
Requested Amount:
$372,226.64
$296,135.86