Billed Entity:
141236
FRN:
2199028846
Funding Year:
2021
470#:
200021002
471#:
211000957
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199028846.007 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199028846.008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199028846.009 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199028846.016 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199028846.017 was modified from Cabling Connectors to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199028846.017 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199028846.018 was modified from Cabling Connectors to Racks to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199028846.018 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199028846.019 was modified from Cabling to Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199028846.021 was modified from Cabling to Connectors to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199028846.022 was modified from Cabling to Connectors to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2199028846.024 was modified from Cabling Connectors to Racks to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2199028846.024 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 2199028846.026 was modified from Cabling Connectors to Miscellaneous to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2199028846.026 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR16:The Type of Internal Connection for FRN Line Item 2199028846.027 was modified from Cabling Connectors to Miscellaneous to agree with the applicant documentation.||MR17:The Type of Product for FRN Line Item 2199028846.027 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR18:The Type of Internal Connection for FRN Line Item 2199028846.028 was modified from Cabling Connectors to Miscellaneous to agree with the applicant documentation.||MR19:The Type of Product for FRN Line Item 2199028846.028 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2199028846.0230was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR21:In consultation with the applicant, 167823 Cypress Springs High School; 17009952 Cypress Park High School; 16044856 Cypress Lakes High School; 89029 Langham Creek High School; 17010603 Bridgeland High School; 16044857 Cypress Ranch High School have been removed from FRN 2199028846.||MR22:In consultation with the applicant, 17028329 - Westgreen Ag Center (General Use) has been added to FRN 2199028846.||MR23:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,035.84
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,035.84
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:
$21,294.80
$21,294.80
One Time Ineligible Cost:
$0.00
$21,294.80
Total Cost:
$21,294.80
$21,294.80
Discount Percent:
80
80
Requested Amount:
$17,035.84
$17,035.84