Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2203171
Funding Year:
2011
470#:
279670000703469
471#:
811208
SPIN:
143024617
Solid IT Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed from $3132.16/mo to $2873.83/mo to remove: the ineligible product(EN1LIC WIP 512 at $245.00/mo, extended warranty for APC at $13.33/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,037.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,037.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,132.16
$2,873.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,585.92
$34,485.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,585.92
$34,485.96
Discount Percent:
90
90
Requested Amount:
$33,827.33
$31,037.36