Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
2199061997
Funding Year:
2021
470#:
210021378
471#:
211039849
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Service/Product Type, Purpose for FRN Line Item #.002 was modified from Switch to Power Supply to agree with the applicant documentation.||MR2:The Service/Product Type, Purpose for FRN Line Item #.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type, Purpose for FRN Line Item #.009 was modified from Computer Solutions to Labor to agree with the applicant documentation.||MR4:The type of connection for FRN Line Item #.002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR5:The type of connection for FRN Line Item #.004 was modified from Data Distribution to Cabling / Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$388,697.44
Last Date of Service:
2023-09-30
Disbursed Amount:
$388,697.44
Payment Mode:
SPI
Remaining:
$0.00
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:
$485,871.80
$485,871.80
One Time Ineligible Cost:
$0.00
$485,871.80
Total Cost:
$485,871.80
$485,871.80
Discount Percent:
80
80
Requested Amount:
$388,697.44
$388,697.44