Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
2199023857
Funding Year:
2021
470#:
210013544
471#:
211017921
SPIN:
143040807
Hohenberger, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1: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 .002 for the amount of $18,480.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $15,409.13.
Service Start Date (471):
2021-07-05
Service Start Date (486):
2021-07-05
Committed Amount:
$23,722.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,722.39
Payment Mode:
BEAR
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:
$33,889.13
$52,369.13
One Time Ineligible Cost:
$0.00
$33,889.13
Total Cost:
$33,889.13
$33,889.13
Discount Percent:
70
70
Requested Amount:
$23,722.39
$23,722.39