Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
1799089356
Funding Year:
2017
470#:
170074223
471#:
171033971
SPIN:
143024617
Solid IT Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 5-9-2017 to 07-/01-/2017
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,823,659.66
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,823,659.66
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:
$2,279,574.57
$2,279,574.57
One Time Ineligible Cost:
$0.00
$2,279,574.57
Total Cost:
$2,279,574.57
$2,279,574.57
Discount Percent:
80
80
Requested Amount:
$1,823,659.66
$1,823,659.66