Billed Entity:
228676
AMIGOS POR VIDA-FRIENDS FOR LIFE CHARTER SCHOOL
FRN:
2214886
Funding Year:
2011
470#:
792410000874702
471#:
797175
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: The amount of the funding request was changed from $134,195.24 to $123,509.48 to remove the ineligible product(s)/service(s): Ineligible total previously identified on vendor document of $10,685.76.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$111,158.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$65,380.25
Payment Mode:
BEAR
Remaining:
$45,778.28
Last Date to Invoice:
2013-01-28

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:
$134,195.24
$123,509.48
One Time Ineligible Cost:
$0.00
$123,509.48
Total Cost:
$134,195.24
$123,509.48
Discount Percent:
90
90
Requested Amount:
$120,775.72
$111,158.53