Billed Entity:
141475
DILLEY INDEP SCHOOL DISTRICT
FRN:
2199051863
Funding Year:
2021
470#:
210021220
471#:
211033995
SPIN:
143028315
SHI Government Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $36,712.76 to $31,551.00 to remove the ineligible product(s) or service(s): CON-SW-FPR41ASA (BMIC)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,818.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,818.35
Last Date to Invoice:
2024-01-29

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:
$36,712.76
$36,712.76
One Time Ineligible Cost:
$0.00
$31,551.00
Total Cost:
$36,712.76
$31,551.00
Discount Percent:
85
85
Requested Amount:
$31,205.85
$26,818.35