Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1699079169
Funding Year:
2016
470#:
419500001248906
471#:
161037219
SPIN:
143026602
Intech Southwest Service LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $2,219,539.00 to $2,084,821.56 to remove the ineligible product(s) or service(s): HA101A5#R4B for $45,877.08; HA101A5#R3X for $77,840.36||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $2,084,821.56 to $2,069,101.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,219,539.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,219,539.00
 
Discount Percent:
80
 
Requested Amount:
$1,775,631.20