Billed Entity:
141543
ALAMO HEIGHTS IND SCHOOL DIST
FRN:
2099060349
Funding Year:
2020
470#:
200021689
471#:
201009918
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099060349.006 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099060349.006 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099060349.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099060349.009 was modified from Switch to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $44,416.14 to $42,816.14 to remove the ineligible product(s): American Power Conversion AP8959NA3 for $1,600.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,408.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,408.07
Payment Mode:
BEAR
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:
$44,416.14
$44,416.14
One Time Ineligible Cost:
$0.00
$42,816.14
Total Cost:
$44,416.14
$42,816.14
Discount Percent:
50
50
Requested Amount:
$22,208.07
$21,408.07