Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1999064108
Funding Year:
2019
470#:
190025411
471#:
191035402
SPIN:
143005522
Longview Rapid Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 1999064108.002 for installation was for both software, licenses, tranceivers, cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item # for .002 is .002, .004, .005, .006 and .007. This change did not have a funding impact.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,303.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,303.71
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:
$22,879.64
$22,879.64
One Time Ineligible Cost:
$0.00
$22,879.64
Total Cost:
$22,879.64
$22,879.64
Discount Percent:
80
80
Requested Amount:
$18,303.71
$18,303.71