Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2147626
Funding Year:
2011
470#:
102000000867380
471#:
793566
SPIN:
143014383
Vyopta Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $70,866 to $48,065.60 to remove the ineligible 14% of the Tandberg Edge MXP, $6,224.40,Tandberg Customer Care, $4546, Visio TV, $8670, Tandberg AT871 microphone, $1860, installation cost allocation for previous ineligibles, $1500.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$70,866.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$70,866.00
 
Discount Percent:
90
 
Requested Amount:
$63,779.40