Billed Entity:
140259
TALIHINA INDEP SCHOOL DIST 52
FRN:
2199044499
Funding Year:
2021
470#:
210007894
471#:
211029790
SPIN:
143023331
Stewart & Higgins Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199044499.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199044499.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199044499.004 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2199044499.009 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,843.59
Last Date of Service:
2022-09-30
Disbursed Amount:
$22,843.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$28,554.49
$28,554.49
One Time Ineligible Cost:
$0.00
$28,554.49
Total Cost:
$28,554.49
$28,554.49
Discount Percent:
80
80
Requested Amount:
$22,843.59
$22,843.59