Billed Entity:
141586
KINGSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
2099073650
Funding Year:
2020
470#:
200001517
471#:
201004681
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Items 005, 006, 013, and 014 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 015 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,063.93
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,063.93
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:
$34,192.86
$34,192.86
One Time Ineligible Cost:
$0.00
$34,192.86
Total Cost:
$34,192.86
$34,192.86
Discount Percent:
85
85
Requested Amount:
$29,063.93
$29,063.93