Billed Entity:
132955
JUDA SCHOOL DISTRICT
FRN:
2054145
Funding Year:
2010
470#:
624150000804474
471#:
755416
SPIN:
143031508
Vieth Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $9,360 OTC to $10,400 OTC to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $10,400 to $6,527.40 to remove: ineligible LTO tapes for $510.00, removed 34% of the request which is associated with the ineligible Application server for $3,362.60.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,373.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,373.36
Payment Mode:
BEAR
Remaining:
$0.00
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:
$10,400.00
$7,567.40
One Time Ineligible Cost:
$1,040.00
$6,527.40
Total Cost:
$9,360.00
$6,527.40
Discount Percent:
67
67
Requested Amount:
$6,271.20
$4,373.36