Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1145112
Funding Year:
2004
470#:
804000000464747
471#:
415373
SPIN:
143017760
Micro Systems Engineering
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: WEB/SNMP, Monitoring Card, Powerview, Masterswitch, portion of UPS & portion of PIX.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-01
Committed Amount:
$2,861,426.61
Last Date of Service:
2006-08-30
Disbursed Amount:
$1,765,399.17
Payment Mode:
SPI
Remaining:
$1,096,027.44
Last Date to Invoice:
2007-01-28

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:
$3,251,226.00
$3,215,086.08
One Time Ineligible Cost:
$0.00
$3,215,086.08
Total Cost:
$3,251,226.00
$3,215,086.08
Discount Percent:
89
89
Requested Amount:
$2,893,591.14
$2,861,426.61