Billed Entity:
210303
SOUTHWEST SCHOOL
FRN:
2199051233
Funding Year:
2021
470#:
210012509
471#:
211033599
SPIN:
143033070
Insource Technology Direct, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $11,261.47 to $8,181.47 to remove the ineligible product, line item 2199051233.002 Tripplite WEBCARDLX.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,545.18
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,545.18
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:
$11,261.47
$8,181.47
One Time Ineligible Cost:
$0.00
$8,181.47
Total Cost:
$11,261.47
$8,181.47
Discount Percent:
80
80
Requested Amount:
$9,009.18
$6,545.18