Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
2738537
Funding Year:
2015
470#:
372830001275670
471#:
1007764
SPIN:
143005522
Longview Rapid Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The models for FRN Line Items 12, 13, and 23 were modified from RFS15-E, FPSTS-E, and ICX6610-SVL-NDP to RPS-16-E, RPS-16-E, and ICX6610-SVL-RMT-1, respectively, to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $118,421.27 to $116,104.96 to remove: the ineligible product(s) 2 operating systems, BR-NTWADV-IP ($1606.35) and BNALF-SVL-SW-1 ($709.96).
Service Start Date (471):
2015-06-24
Service Start Date (486):
2015-07-01
Committed Amount:
$92,883.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$92,883.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$118,421.27
$116,104.96
One Time Ineligible Cost:
$0.00
$116,104.96
Total Cost:
$118,421.27
$116,104.96
Discount Percent:
80
80
Requested Amount:
$94,737.02
$92,883.97