Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1999064450
Funding Year:
2019
470#:
190005882
471#:
191035638
SPIN:
143005522
Longview Rapid Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $10,539.75 to $273.25 to remove the amount that exceeded the Category Two budget set for the following entity: 92643 - MERKEL MIDDLE SCHOOL and was re-allocated to BEN 92640 - MERKEL ELEMENTARY SCHOOL. ||MR2:FRN Line Item .002 was for both Cabling and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item .003 for the amount of $2,3.92.00 was created for the Transceiver. New FRN Line Item .004 for the amount of $1,080.00 was created for Cabling. New FRN Line Item .005 for the amount of $144.38 was created for Cabling. The product or service remaining in the original FRN Line Item for the amount of $87.00 is for Cabling.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,826.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,826.30
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:
$24,782.88
$24,782.88
One Time Ineligible Cost:
$0.00
$24,782.88
Total Cost:
$24,782.88
$24,782.88
Discount Percent:
80
80
Requested Amount:
$19,826.30
$19,826.30