Billed Entity:
140469
LEWISVILLE ISD
FRN:
2033810
Funding Year:
2010
470#:
311370000784249
471#:
752560
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
MR1: The FRN was modified from $2,537,287.00 OTC to $2,537,262.29 OTC to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/03/2010 to 02/18/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract End Date was changed from 06/30/2011 to 09/28/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2013-04-01
Committed Amount:
$2,182,045.57
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,175,318.38
Payment Mode:
BEAR
Remaining:
$6,727.19
Last Date to Invoice:
2015-01-28

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:
$2,537,287.00
$2,537,262.29
One Time Ineligible Cost:
$0.00
$2,537,262.29
Total Cost:
$2,537,287.00
$2,537,262.29
Discount Percent:
86
86
Requested Amount:
$2,182,066.82
$2,182,045.57