Billed Entity:
16028802
SER-NINOS CHARTER SCHOOL
FRN:
2199058138
Funding Year:
2021
470#:
210007795
471#:
211037448
SPIN:
143036711
Advanced Networks of Texas
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199058138.001 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199058138.001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199058138.002 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199058138.002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,672.65
Last Date of Service:
2023-03-31
Disbursed Amount:
$12,672.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$14,909.00
$14,909.00
One Time Ineligible Cost:
$0.00
$14,909.00
Total Cost:
$14,909.00
$14,909.00
Discount Percent:
85
85
Requested Amount:
$12,672.65
$12,672.65