Billed Entity:
140616
SALTILLO INDEP SCHOOL DISTRICT
FRN:
1849017
Funding Year:
2009
470#:
696050000692187
471#:
677165
SPIN:
143029988
Digital Technology Solutions, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,248.80
Last Date of Service:
2010-12-30
Disbursed Amount:
$77,248.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$116,578.97
$107,732.16
One Time Ineligible Cost:
$0.00
$107,732.16
Total Cost:
$116,578.97
$107,732.16
Discount Percent:
80
80
Requested Amount:
$93,263.18
$86,185.73