Billed Entity:
140656
QUEEN CITY INDEP SCHOOL DIST
FRN:
2099062225
Funding Year:
2020
470#:
200013611
471#:
201034787
SPIN:
143005522
Longview Rapid Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099062225.004 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,745.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,745.91
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:
$12,182.39
$12,182.39
One Time Ineligible Cost:
$0.00
$12,182.39
Total Cost:
$12,182.39
$12,182.39
Discount Percent:
80
80
Requested Amount:
$9,745.91
$9,745.91