Billed Entity:
141342
HITCHCOCK INDEP SCHOOL DIST
FRN:
1890397
Funding Year:
2009
470#:
929780000691946
471#:
680041
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
The FRN was modified from $440,843.14 pre-discount ($383,533.53 post-discount) to $456,958.37 pre-discount ($397,553.78 post-discount) to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$397,553.78
Last Date of Service:
2011-09-30
Disbursed Amount:
$389,860.67
Payment Mode:
SPI
Remaining:
$7,693.11
Last Date to Invoice:
2013-01-28

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:
$497,705.25
$497,705.25
One Time Ineligible Cost:
$40,746.88
$456,958.37
Total Cost:
$456,958.37
$456,958.37
Discount Percent:
87
87
Requested Amount:
$397,553.78
$397,553.78