Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
1999030067
Funding Year:
2019
470#:
190002334
471#:
191008816
SPIN:
143044021
Technology Assets, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $8,128.00; $5,664.00; $7,770.00; $4,607.00; $49,728.00; $1,008.00; $4,626.00; $7,676.00 to $8,128.00; $5,664.00; $7,770.00; $967.44; $49,728.00; $1,008.00; $4,626.00; $7,676.00 to remove percentage ineligible from Aruba U4UN6E as this has 21% eligibility. ||MR2:The product type for FRN Line Item 1999030067.004 was modified from Software-Operating System Software of Eligible Equipment to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,783.72
Last Date of Service:
2020-09-30
Disbursed Amount:
$42,300.00
Payment Mode:
BEAR
Remaining:
$483.72
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$383.92
Ineligible Monthly Cost:
$0.00
$303.30
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$967.44
One Time Cost:
$89,207.00
$84,600.00
One Time Ineligible Cost:
$0.00
$84,600.00
Total Cost:
$89,207.00
$85,567.44
Discount Percent:
50
50
Requested Amount:
$44,603.50
$42,783.72