Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2099076495
Funding Year:
2020
470#:
200025009
471#:
201040352
SPIN:
143030052
Insight Public Sector Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $5,943.99 to $5,838.99 to remove the ineligible product: Aruba - JW471AAE ineligibility of 50%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,671.19
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,671.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$5,943.99
$5,943.99
One Time Ineligible Cost:
$0.00
$5,838.99
Total Cost:
$5,943.99
$5,838.99
Discount Percent:
80
80
Requested Amount:
$4,755.19
$4,671.19