Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
1899079028
Funding Year:
2018
470#:
180005086
471#:
181033385
SPIN:
143015064
Technology for Education, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 03, 04 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $71,847.80 to $68,318.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88192- CONNALLY HIGH SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$58,071.01
Last Date of Service:
2019-09-30
Disbursed Amount:
$58,071.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$71,847.80
$68,318.84
One Time Ineligible Cost:
$0.00
$68,318.84
Total Cost:
$71,847.80
$68,318.84
Discount Percent:
85
85
Requested Amount:
$61,070.63
$58,071.01