Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
2199059417
Funding Year:
2021
470#:
210002391
471#:
211038446
SPIN:
143050106
Kudelski Security, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$422,784.93
Last Date of Service:
2024-06-30
Disbursed Amount:
$31,003.92
Payment Mode:
BEAR
Remaining:
$391,781.01
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$497,394.03
$497,394.03
One Time Ineligible Cost:
$0.00
$497,394.03
Total Cost:
$497,394.03
$497,394.03
Discount Percent:
85
85
Requested Amount:
$422,784.93
$422,784.93