Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
1699058617
Funding Year:
2016
470#:
160011952
471#:
161028659
SPIN:
143048136
VirtualArmor
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $22,978.74 to $22,178.74 to agree with the applicant documentation.
Service Start Date (471):
2016-09-02
Service Start Date (486):
2016-09-02
Committed Amount:
$17,742.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,742.99
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,978.74
$22,178.74
One Time Ineligible Cost:
$0.00
$22,178.74
Total Cost:
$22,978.74
$22,178.74
Discount Percent:
80
80
Requested Amount:
$18,382.99
$17,742.99