Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
2199023861
Funding Year:
2021
470#:
210013711
471#:
211017923
SPIN:
143040807
Hohenberger, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
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 $24,500.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $10,715.26.
Service Start Date (471):
2021-07-14
Service Start Date (486):
2021-07-14
Committed Amount:
$24,650.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,650.68
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:
$35,215.26
$35,215.26
One Time Ineligible Cost:
$0.00
$35,215.26
Total Cost:
$35,215.26
$35,215.26
Discount Percent:
70
70
Requested Amount:
$24,650.68
$24,650.68