Billed Entity:
141552
LACKLAND INDEP SCHOOL DISTRICT
FRN:
1999067938
Funding Year:
2019
470#:
190027125
471#:
191037497
SPIN:
143026602
Intech Southwest Service LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:This is a new FRN. It was split from FRN # 1999067938.001 Modify One-Time Unit Costs Old Value $847.00 New Value $672.00 Modify Total Eligible Line Item Cost Old Value $ 22,022.00 New Value $17,472.00. Added new Line #1999067938.004 for Miscellaneous, Installation, Activation, & Initial Configuration. One-time Unit Cost of $175.00 One-time Quantity of 26. Total Eligible One-time Costs of $4,550.00.
Service Start Date (471):
2019-08-29
Service Start Date (486):
2019-08-29
Committed Amount:
$8,808.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,808.80
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,022.00
$22,022.00
One Time Ineligible Cost:
$0.00
$22,022.00
Total Cost:
$22,022.00
$22,022.00
Discount Percent:
50
40
Requested Amount:
$11,011.00
$8,808.80