Billed Entity:
141768
CRYSTAL CITY SCHOOL DISTRICT
FRN:
2099042875
Funding Year:
2020
470#:
200001582
471#:
201000790
SPIN:
143026602
Intech Southwest Service LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Product type for FRN Line Item 09, 12 was modified from Switch to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $159,810.00 to $158,706.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92009 - CRYSTAL CITY HIGH SCHOOL and 92011 - FLY JUNIOR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$134,900.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$134,900.83
Payment Mode:
SPI
Remaining:
$0.00
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:
$159,810.00
$159,810.00
One Time Ineligible Cost:
$0.00
$158,706.86
Total Cost:
$159,810.00
$158,706.86
Discount Percent:
85
85
Requested Amount:
$135,838.50
$134,900.83