Billed Entity:
141799
WAELDER INDEP SCHOOL DISTRICT
FRN:
1678159
Funding Year:
2008
470#:
823700000638189
471#:
609350
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible maintenance cost of the Disk Mirroring Kit.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,615.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,580.00
Payment Mode:
SPI
Remaining:
$9,035.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,191.66
$2,191.66
Ineligible Monthly Cost:
$0.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$26,299.92
$26,239.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,299.92
$26,239.92
Discount Percent:
90
90
Requested Amount:
$23,669.93
$23,615.93