Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
1899063928
Funding Year:
2018
470#:
180022829
471#:
181032773
SPIN:
143030052
Insight Public Sector Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The Product Type for FRN Line Items .002, .005, .009-.010, .014-.015, .017 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items .003, .006, .011 was modified from Router to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from Router to Uninterruptible Power Supply to agree with the applicant documentation.||MR4:The Product Type for FRN Line Items .007-.008 and .012-.013 was modified from Router to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .016 was modified from Router to Connectors to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,993.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$48,993.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$61,241.46
$61,241.46
One Time Ineligible Cost:
$0.00
$61,241.46
Total Cost:
$61,241.46
$61,241.46
Discount Percent:
80
80
Requested Amount:
$48,993.17
$48,993.17