Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
1899053765
Funding Year:
2018
470#:
180017555
471#:
181028413
SPIN:
143007731
The Personal Computer Store, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item 02, 10, 18 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06, 07, 14, 15, 22, 23, 27, 28 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$54,582.75
Last Date of Service:
2019-09-30
Disbursed Amount:
$54,582.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$64,215.00
$64,215.00
One Time Ineligible Cost:
$0.00
$64,215.00
Total Cost:
$64,215.00
$64,215.00
Discount Percent:
85
85
Requested Amount:
$54,582.75
$54,582.75