Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
2099056032
Funding Year:
2020
470#:
200025766
471#:
201032337
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $291,408.36 to $282,736.60 to remove the ineligible product(s) or service(s): - C1F2PNEX77001K9 - 8% ineligble, C1-N7706-B23S2E-R 23% ineligible and related installation costs.||MR2:The funding request amount was reduced from $282,736.60 to $251,917.24 to remove the amount that exceeded the Category Two budget set for the following entity: 17013293-Veterans Memorial High School.||MR3:The Type of Internal Connection/Product Type for FRN Line Item 004 was modified from Module/Module to Transceiver/Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$201,533.79
Last Date of Service:
2022-09-30
Disbursed Amount:
$142,363.20
Payment Mode:
SPI
Remaining:
$59,170.59
Last Date to Invoice:
2024-01-29

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:
$291,408.36
$284,681.64
One Time Ineligible Cost:
$0.00
$251,917.24
Total Cost:
$291,408.36
$251,917.24
Discount Percent:
80
80
Requested Amount:
$233,126.69
$201,533.79