Billed Entity:
141389
VIDOR INDEP SCHOOL DISTRICT
FRN:
1999018774
Funding Year:
2019
470#:
190011484
471#:
191014154
SPIN:
143036711
Advanced Networks of Texas
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-17
Service Start Date (486):
2019-07-17
Committed Amount:
$86,528.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$86,528.90
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:
$101,798.70
$101,798.70
One Time Ineligible Cost:
$0.00
$101,798.70
Total Cost:
$101,798.70
$101,798.70
Discount Percent:
85
85
Requested Amount:
$86,528.90
$86,528.90