Billed Entity:
142108
TORNILLO INDEP SCHOOL DISTRICT
FRN:
1709094
Funding Year:
2008
470#:
141030000648677
471#:
620432
SPIN:
143022506
GovConnection, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-24
Wave:
80
FCDL Comment:
MR1: The FRN was modified from monthly pre-discount amount of $7,625.00 to $8,006.00 and the service end date was change from 06/30/2009 to 04/30/2009 to agree with the applicant documentation. <> MR2: Your request to split FRN 1709094 has been approved. The new FRN is 2555687 in the amount of $5,720.00 pre-discount monthly and the service provider is Gov Connection, Inc..
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$72,054.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$72,053.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-02-27

Original
Committed
Monthly Cost:
$7,750.00
$8,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$93,000.00
$80,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,000.00
$80,060.00
Discount Percent:
90
90
Requested Amount:
$83,700.00
$72,054.00