Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
2833130
Funding Year:
2015
470#:
591360001303025
471#:
1008138
SPIN:
143035949
Austin Ribbon + Computer Supplies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $91,139.50 to $89,952.16 to remove: the ineligible products: A7268261, A3697726, A4013267, A3747063, A3697802, A6047517, A7100151, A1631376, A6231187, A3697724.
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$91,139.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$91,139.50
 
Discount Percent:
80
 
Requested Amount:
$72,911.60