Billed Entity:
211833
ROWLETT ACADEMY
FRN:
1999046357
Funding Year:
2019
470#:
190009613
471#:
191027724
SPIN:
143034965
Indian River Networks, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1,386.41 to $1,386.81 to agree with the applicant documentation.||MR3:The One-time Quantity for all FRN Line Items was modified from 1 to 3 to agree with the applicant documentation.  ||MR4:FRN Line Item # 001 was for both Switch, Module, Cabling, Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 002 for the amount of $525.87. The new FRN Line Item # for Cabling is 003 for the amount of $95.97. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 004 for the amount of $375.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $389.97.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$832.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$832.09
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:
$1,386.41
$1,386.81
One Time Ineligible Cost:
$0.00
$1,386.81
Total Cost:
$1,386.41
$1,386.81
Discount Percent:
60
60
Requested Amount:
$831.85
$832.09