Billed Entity:
141516
MARION INDEP SCHOOL DISTRICT
FRN:
2099071707
Funding Year:
2020
470#:
200027414
471#:
201038640
SPIN:
143036711
Advanced Networks of Texas
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:FRN Line Item # 002 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 006 for the amount of $8,775.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1046.52.||MR2:FRN Line Item # 003 was for Racks & Cabinets, Installation, Activation, & Initial Configurationand Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration and Cabling are 004 and 005 for the amount of $3,500.00 and $2,500.00. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $1046.52.for the amount of $8,470.80.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,660.39
Last Date of Service:
2021-08-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$37,660.39
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:
$62,767.32
$62,767.32
One Time Ineligible Cost:
$0.00
$62,767.32
Total Cost:
$62,767.32
$62,767.32
Discount Percent:
60
60
Requested Amount:
$37,660.39
$37,660.39