Billed Entity:
140467
FRN:
2199033303
Funding Year:
2021
470#:
210020510
471#:
211023510
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199033303.002 was modified from Access Point to License to agree with the applicant documentation.||MR2:In consultation with the applicant, Lake Dallas Educational Annex has been added to FRN 2199033303 Line Item Number (s) 001.||MR3:In consultation with the applicant, Lake Dallas Educational Annex has been added to FRN 2199033303 Line Item Number (s) 002.||MR4:In consultation with the applicant, Lake Dallas Educational Annex has been added to FRN 2199033303 Line Item Number (s) 003.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,420.63
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,420.63
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:
$2,367.72
$2,367.72
One Time Ineligible Cost:
$0.00
$2,367.72
Total Cost:
$2,367.72
$2,367.72
Discount Percent:
60
60
Requested Amount:
$1,420.63
$1,420.63