Billed Entity:
140521
MESQUITE INDEP SCHOOL DISTRICT
FRN:
1598264
Funding Year:
2007
470#:
750710000601031
471#:
553525
SPIN:
143031471
Nortex Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Nortex Networks SPIN number 143031471.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,160.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,277.82
Payment Mode:
BEAR
Remaining:
$1,883.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,681.57
$1,681.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,178.84
$20,178.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,178.84
$20,178.84
Discount Percent:
90
90
Requested Amount:
$18,160.96
$18,160.96