Billed Entity:
140469
FRN:
2099082372
Funding Year:
2020
470#:
200019275
471#:
201044085
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-19
Wave:
82
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item .001 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.The Type of Internal Connection/Product Type for FRN Line Item .002 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.The Type of Internal Connection/Product Type for FRN Line Item .005 was modified from License/License to Data Distribution/Switch to agree with the applicant documentation.||MR2:The funding request amount was reduced from $70,034.80 to $28,830 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85488 FLOWER MOUND ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,415.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,415.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,034.80
$28,830.00
One Time Ineligible Cost:
$0.00
$28,830.00
Total Cost:
$70,034.80
$28,830.00
Discount Percent:
50
50
Requested Amount:
$35,017.40
$14,415.00