Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
1999023130
Funding Year:
2019
470#:
190008242
471#:
191003972
SPIN:
143002425
Etex Telephone Coop., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $5,543.79; $4,850.00 to $2,375.91; $3,521.47 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ORE CITY MIDDLE SCHOOL 183620 AND Ore City ISD Band Hall 17019547.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,815.36
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,815.36
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:
$19,265.61
$14,769.20
One Time Ineligible Cost:
$0.00
$14,769.20
Total Cost:
$19,265.61
$14,769.20
Discount Percent:
80
80
Requested Amount:
$15,412.49
$11,815.36