Billed Entity:
140741
QUITMAN INDEP SCHOOL DISTRICT
FRN:
2768180
Funding Year:
2015
470#:
762320001275667
471#:
1020067
SPIN:
143005522
Longview Rapid Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $107,918.87 one time to $57,172.86 one time to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $57,172.76 one time to $55,566.41 one time to remove: Brocade BR-NTWADV-IP Management Software License for $1,606.35 the ineligible product(s) or service(s).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-10
Committed Amount:
$44,453.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,453.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$107,918.87
$55,566.41
One Time Ineligible Cost:
$0.00
$55,566.41
Total Cost:
$107,918.87
$55,566.41
Discount Percent:
80
80
Requested Amount:
$86,335.10
$44,453.13