Billed Entity:
141091
BLUM INDEP SCHOOL DISTRICT
FRN:
1999027453
Funding Year:
2019
470#:
190016456
471#:
191004911
SPIN:
143036711
Advanced Networks of Texas
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 02 was for both Installation, Activation, & Initial Configuration and Travel and was split to agree with the applicant documentation. The new FRN Line Item # for Travel is line item 03 for the amount of $275.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $2,250.00
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,116.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,116.00
Payment Mode:
BEAR
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:
$2,645.00
$2,645.00
One Time Ineligible Cost:
$0.00
$2,645.00
Total Cost:
$2,645.00
$2,645.00
Discount Percent:
80
80
Requested Amount:
$2,116.00
$2,116.00