Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
2199036454
Funding Year:
2021
470#:
210003280
471#:
211025462
SPIN:
143037489
Red River Technology LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:In consultation with the applicant, 17026367 - Belton ISD DAEP has been removed from FRN 2199036454 Line Item Number 2199036454.001, 2199036454.002 and 2199036454.003.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$599,648.81
Last Date of Service:
2022-09-30
Disbursed Amount:
$553,448.81
Payment Mode:
SPI
Remaining:
$46,200.00
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:
$999,414.68
$999,414.68
One Time Ineligible Cost:
$0.00
$999,414.68
Total Cost:
$999,414.68
$999,414.68
Discount Percent:
60
60
Requested Amount:
$599,648.81
$599,648.81