Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
2299024552
Funding Year:
2022
470#:
220012686
471#:
221018974
SPIN:
143051678
Computex Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $87,140.07 to $29,420.87 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141975 TAHOKA INDEP SCHOOL DISTRICT
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$23,536.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,536.70
Last Date to Invoice:
2024-01-28

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:
$87,140.07
$29,420.87
One Time Ineligible Cost:
$0.00
$29,420.87
Total Cost:
$87,140.07
$29,420.87
Discount Percent:
80
80
Requested Amount:
$69,712.06
$23,536.70