Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
1799024197
Funding Year:
2017
470#:
170059863
471#:
171012638
SPIN:
143033070
Insource Technology Direct, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $9,000.00; $1,000.00; $4,153.00 to $9,000.00; $0.00; $4,043.21 because of the applicant's response to an inquiry regarding budget versus cost difference
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$14,153.00
$9,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$14,153.00
$9,000.00
Discount Percent:
60
60
Requested Amount:
$8,491.80
$5,400.00