Billed Entity:
140934
KRUM INDEP SCHOOL DISTRICT
FRN:
2099055765
Funding Year:
2020
470#:
200003548
471#:
201008348
SPIN:
143050106
Kudelski Security, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $17,909.40 to $14,952.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053783 - KRUM EARLY EDUCATION CENTER and 203653 - BLANCHE DODD ELEMENTARY.||MR2:Based on the applicant's request, 203653 - BLANCHE DODD ELEMENTARY has been removed from the Recipients of Service on the FRN's Product and Service Details.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,466.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,466.99
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,492.45
$1,492.45
Ineligible Monthly Cost:
$0.00
$246.38
Months of Service:
12
12
Annual Recurring Charges:
$17,909.40
$14,952.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,909.40
$14,952.84
Discount Percent:
70
70
Requested Amount:
$12,536.58
$10,466.99