Billed Entity:
141415
HEARNE INDEP SCHOOL DISTRICT
FRN:
2099062742
Funding Year:
2020
470#:
200020440
471#:
201008929
SPIN:
143007731
The Personal Computer Store, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $47,273.61 to $42,664.42 to remove the amount that exceeded the Category Two budget set for the following entities: 16023139-HEARNE HIGH SCHOOL, 16031036-HEARNE JUNIOR HIGH SCHOOL and 16038734-HEARNE ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,264.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$36,264.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$47,273.61
$45,954.07
One Time Ineligible Cost:
$0.00
$42,664.42
Total Cost:
$47,273.61
$42,664.42
Discount Percent:
85
85
Requested Amount:
$40,182.57
$36,264.76