Billed Entity:
141342
HITCHCOCK INDEP SCHOOL DIST
FRN:
2277562
Funding Year:
2012
470#:
138190000936503
471#:
839534
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
MR1: The amount of the funding request was changed from $471,934.34 to $471,842.35 to remove: the ineligible Lightning Arrestor ($81.99) and the associated installation cost ($10.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$424,658.12
Last Date of Service:
2015-12-31
Disbursed Amount:
$303,899.24
Payment Mode:
BEAR
Remaining:
$120,758.88
Last Date to Invoice:
2015-01-28

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:
$476,134.34
$471,842.35
One Time Ineligible Cost:
$4,200.00
$471,842.35
Total Cost:
$471,934.34
$471,842.35
Discount Percent:
90
90
Requested Amount:
$424,740.91
$424,658.12