Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
1899079055
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 $87,819.20 to $76,220.93 remove the amount that exceeded the Category Two budget set for the following entity(ies): 234657 -CONNALLY PRIMARY SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$64,787.79
Last Date of Service:
2019-09-30
Disbursed Amount:
$64,787.79
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:
$87,819.20
$76,220.93
One Time Ineligible Cost:
$0.00
$76,220.93
Total Cost:
$87,819.20
$76,220.93
Discount Percent:
85
85
Requested Amount:
$74,646.32
$64,787.79