Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
1899033780
Funding Year:
2018
470#:
180002311
471#:
181007135
SPIN:
143050145
IT Network Professionals
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The Type of Internal Connection/Product for FRN Line Item 002 was modified from Wireless Data Distribution/Wireless Controller to Caching/Caching Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,130.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,130.10
 
Discount Percent:
80
 
Requested Amount:
$14,504.08