Billed Entity:
140658
SIMMS INDEP SCHOOL DISTRICT
FRN:
1999000336
Funding Year:
2019
470#:
190000611
471#:
191000265
SPIN:
143005522
Longview Rapid Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $5,301.35 to $4,866.60 to remove BMIC Services: H2XW3E and H4RG5E.||MR2:The amount of the funding request was changed from $4,866.60 to $4,408.70 to remove 50% the ineligible product(s) or service(s): JW471AAE.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,526.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,526.96
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,301.35
$4,866.60
One Time Ineligible Cost:
$0.00
$4,408.70
Total Cost:
$5,301.35
$4,408.70
Discount Percent:
80
80
Requested Amount:
$4,241.08
$3,526.96