Billed Entity:
140932
KELLER ISD
FRN:
1799076332
Funding Year:
2017
470#:
170072273
471#:
171034326
SPIN:
143015064
Technology for Education, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Based on the applicant’s request, the Quantity of FRN 1799076332.001 was modified from 18 to 11; the Quantity of FRN 1799076332.002 was modified from 18 to 1. Line Items 1799076332.003, 1799076332.004, 1799076332.005, and 1799076332.006 were removed. The funding request was changed from $140,584.85 to $38,330.20.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,165.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$19,165.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$140,584.85
$38,330.20
One Time Ineligible Cost:
$0.00
$38,330.20
Total Cost:
$140,584.85
$38,330.20
Discount Percent:
50
50
Requested Amount:
$70,292.43
$19,165.10