Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2356166
Funding Year:
2012
470#:
689640001009882
471#:
865022
SPIN:
143015064
Technology for Education, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-01
Committed Amount:
$282,834.99
Last Date of Service:
2014-09-30
Disbursed Amount:
$269,798.49
Payment Mode:
SPI
Remaining:
$13,036.50
Last Date to Invoice:
2016-01-28

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:
$329,239.19
$314,261.10
One Time Ineligible Cost:
$3,782.00
$314,261.10
Total Cost:
$325,457.19
$314,261.10
Discount Percent:
90
90
Requested Amount:
$292,911.47
$282,834.99