Billed Entity:
139301
DESOTO PARISH SCHOOL DISTRICT
FRN:
1999056690
Funding Year:
2019
470#:
190006422
471#:
191007030
SPIN:
143022153
Howard Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $24,232.00; $4,956.00 to $23,766.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16038837 NORTH DE SOTO UPPER ELEMENTARY.||MR2:The Contract Expiration Date was changed from 06/30/2022 to 06/30/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,201.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,201.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

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:
$29,188.00
$23,766.00
One Time Ineligible Cost:
$0.00
$23,766.00
Total Cost:
$29,188.00
$23,766.00
Discount Percent:
85
85
Requested Amount:
$24,809.80
$20,201.10