Billed Entity:
141287
KENDLETON INDEP SCHOOL DIST
FRN:
1435530
Funding Year:
2006
470#:
958150000574618
471#:
521390
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $3287.50 to $2633.33/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,439.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$28,439.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,287.50
$2,633.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,450.00
$31,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,450.00
$31,599.96
Discount Percent:
90
90
Requested Amount:
$35,505.00
$28,439.96