Billed Entity:
141440
GANADO INDEP SCHOOL DISTRICT
FRN:
2075472
Funding Year:
2010
470#:
566940000806325
471#:
732137
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: The amount of the funding request was changed from $161,441.26 to $157,082.26 to remove the ineligible products: Fortinet FG-310B-BDL (30% or 2,998.50). UPS for Firewall (30% or 232.50). Installation of firewall and UPS (30% or $1,080). Network training related to ineligible firewall portion ($48)
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$125,565.01
Last Date of Service:
2012-09-30
Disbursed Amount:
$124,157.01
Payment Mode:
SPI
Remaining:
$1,408.00
Last Date to Invoice:
2013-01-28

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:
$161,441.26
$161,441.26
One Time Ineligible Cost:
$0.00
$157,082.26
Total Cost:
$161,441.26
$157,082.26
Discount Percent:
80
80
Requested Amount:
$129,153.01
$125,665.81