Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
2753658
Funding Year:
2015
470#:
759500001251610
471#:
1014697
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $480,274.35 to $343,053.59. <><><><><> MR2: The amount of the funding request was changed from $343,053.59 to $341,575.01 to remove the ineligible product of SL-44-IPB-K9 in the amount of $1,478.58.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$290,338.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$230,303.40
Payment Mode:
SPI
Remaining:
$60,035.36
Last Date to Invoice:
2017-05-28

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:
$480,274.35
$341,575.01
One Time Ineligible Cost:
$0.00
$341,575.01
Total Cost:
$480,274.35
$341,575.01
Discount Percent:
85
85
Requested Amount:
$408,233.20
$290,338.76