Billed Entity:
140845
HURST-EULESS-BEDFORD SCH DIST
FRN:
1999059990
Funding Year:
2019
470#:
190010511
471#:
191032873
SPIN:
143027452
Superior Fiber and Data Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The funding request for Line 1999059990.001 was reduced from $177,216.92 to $168,942.20 and Line 1999059990.008 was reduced from $17,005.00 to $16,210.99 to remove the amount that exceeded the Category Two budget set for the following entity: 87320 - BELL HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$156,220.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$156,220.09
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

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:
$204,343.85
$195,275.12
One Time Ineligible Cost:
$0.00
$195,275.12
Total Cost:
$204,343.85
$195,275.12
Discount Percent:
80
80
Requested Amount:
$163,475.08
$156,220.10