Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
1999065389
Funding Year:
2019
470#:
190010474
471#:
191034903
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Service Type for FRN Line Item 4 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 5 was modified from Switch to License to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 6,7,8,12 and 13 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service Type for FRN Line Item 9,10 and 11 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$93,646.78
Last Date of Service:
2020-09-30
Disbursed Amount:
$93,646.77
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

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:
$117,058.47
$117,058.47
One Time Ineligible Cost:
$0.00
$117,058.47
Total Cost:
$117,058.47
$117,058.47
Discount Percent:
80
80
Requested Amount:
$93,646.78
$93,646.78