Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2099066903
Funding Year:
2020
470#:
200013321
471#:
201036995
SPIN:
143035241
Dice Communications Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $52,882.74 to $50,572.74 to remove the ineligible product: Aruba - H5UE9E is 0% eligible.||MR2:Based on the applicant's request, 16066177-TERRELL ALTERNATIVE EDUCATION CENTER & PHOENIX SCHOOL, 86005-TISD CHILD AND ADOLESCENT SCHOOL, and 86010-BURNETT ELEMENTARY SCHOOL have been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 86011-GILBERT WILLIE SR ELEMENTARY SCHOOL- ($10,576.55), 86013-TERRELL HIGH SCHOOL- ($10,576.55), 86014-DR. BRUCE WOOD ELEMENTARY SCHOOL- ($10,576.55), 16024414-HERMAN FURLOUGH MIDDLE SCHOOL- ($10,576.53), and 16024415-J W LONG ELEMENTARY SCHOOL- ($10,576.53).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,986.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$42,986.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$52,882.74
$52,882.74
One Time Ineligible Cost:
$0.00
$50,572.74
Total Cost:
$52,882.74
$50,572.74
Discount Percent:
85
85
Requested Amount:
$44,950.33
$42,986.83