Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
2199051315
Funding Year:
2021
470#:
210013312
471#:
211033650
SPIN:
143050106
Kudelski Security, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$994,860.11
Last Date of Service:
2022-09-30
Disbursed Amount:
$748,066.61
Payment Mode:
BEAR
Remaining:
$246,793.50
Last Date to Invoice:
2024-01-29

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:
$1,170,423.66
$1,170,423.66
One Time Ineligible Cost:
$0.00
$1,170,423.66
Total Cost:
$1,170,423.66
$1,170,423.66
Discount Percent:
85
85
Requested Amount:
$994,860.11
$994,860.11