Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
2199035507
Funding Year:
2021
470#:
210005264
471#:
211024623
SPIN:
143036711
Advanced Networks of Texas
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,254.96
Last Date of Service:
2022-12-30
Disbursed Amount:
$28,366.27
Payment Mode:
SPI
Remaining:
$5,888.69
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:
$42,818.70
$42,818.70
One Time Ineligible Cost:
$0.00
$42,818.70
Total Cost:
$42,818.70
$42,818.70
Discount Percent:
80
80
Requested Amount:
$34,254.96
$34,254.96