Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
2199025572
Funding Year:
2021
470#:
210004238
471#:
211003177
SPIN:
143028315
SHI Government Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199025572.001 was modified from Router to Firewall to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,075.09
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,075.09
 
Discount Percent:
80
 
Requested Amount:
$3,260.07