Billed Entity:
140934
KRUM INDEP SCHOOL DISTRICT
FRN:
1999033301
Funding Year:
2019
470#:
190004372
471#:
191006528
SPIN:
143050106
Kudelski Security, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $15,300.00 to $11,130.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053783 - KRUM EARLY EDUCATION CENTER, 87718 - KRUM HIGH SCHOOL, and 87720 - KRUM MIDDLE SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,791.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,791.08
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,500.00
$927.51
Ineligible Monthly Cost:
$225.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$11,130.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$11,130.12
Discount Percent:
70
70
Requested Amount:
$10,710.00
$7,791.08