Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
2199023830
Funding Year:
2021
470#:
210013529
471#:
211017881
SPIN:
143040807
Hohenberger, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .002 for the amount of $1,153.43. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $17,457.02.||MR2:FRN Line Item # .001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .003 for the amount of $22,330.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $17,457.02.
Service Start Date (471):
2021-08-04
Service Start Date (486):
2021-08-04
Committed Amount:
$28,658.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,658.31
Payment Mode:
BEAR
Remaining:
$0.01
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,940.45
$40,940.45
One Time Ineligible Cost:
$0.00
$40,940.45
Total Cost:
$40,940.45
$40,940.45
Discount Percent:
70
70
Requested Amount:
$28,658.32
$28,658.32