Billed Entity:
140503
FRN:
2199041503
Funding Year:
2021
470#:
210015064
471#:
211028310
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199041503.006 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199041503.012 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199041503.014 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:In consultation with the applicant, GRIFFIN ELEMENTARY has been added to FRN 2199041503 Line Item Number .001 thru .016.||MR5:In consultation with the applicant, WARREN MIDDLE SCHOOL, KATHRYN WOLFE CRISWELL ELEMENTARY, JOHNSON ELEMENTARY SCHOOL, FORNEY HIGH SCHOOL, CLAYBON ELEMENTARY, HENDERSON ELEMENTARY, BLACKBURN ELEMENTARY, CROSBY ELEMENTARY, LEWIS ELEMENTARY SCHOOL, BROWN MIDDLE SCHOOL, MARGARET TAYLOR SMITH INTERMEDIATE, FORNEY HIGH SCHOOL NORTH, NELL HILL RHEA INTERMEDIATE, Forney Academic Center have been removed from FRN 2199041503 line items .001 thru .016
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$60,204.68
Last Date of Service:
2023-09-30
Disbursed Amount:
$60,204.68
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:
$120,409.35
$120,409.35
One Time Ineligible Cost:
$0.00
$120,409.35
Total Cost:
$120,409.35
$120,409.35
Discount Percent:
50
50
Requested Amount:
$60,204.68
$60,204.68