Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
2099049681
Funding Year:
2020
470#:
200000771
471#:
201029614
SPIN:
143030677
Integration Partners Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Modified Function for FRN Line Item 2099049681.002 was modified from Switches to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $52,790.00 to $51,113.00 to remove ineligible products: 95504-H34092, 95504-H34098 and 95504-H34100.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,556.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,556.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$52,790.00
$52,648.00
One Time Ineligible Cost:
$0.00
$51,113.00
Total Cost:
$52,790.00
$51,113.00
Discount Percent:
50
50
Requested Amount:
$26,395.00
$25,556.50