Billed Entity:
141253
LEGGETT INDEP SCHOOL DISTRICT
FRN:
1011816
Funding Year:
2003
470#:
955180000439729
471#:
370804
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products LUISA software, Data Cartridges, Watchguard 700, Monitor, Cart, TVOUT cards, DVD/VHS player, Camera, Microphone Kit, ineligible portion of Content Engine 507AV and related services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$322,375.95
Last Date of Service:
2004-09-30
Disbursed Amount:
$283,706.10
Payment Mode:
SPI
Remaining:
$38,669.85
Last Date to Invoice:
2005-01-28

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:
$371,273.50
$371,273.50
One Time Ineligible Cost:
$0.00
$358,195.50
Total Cost:
$371,273.50
$358,195.50
Discount Percent:
90
90
Requested Amount:
$334,146.15
$322,375.95