Billed Entity:
141719
FRN:
2199043476
Funding Year:
2021
470#:
210021768
471#:
211029354
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199043476.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199043476.008 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The funding request amount was reduced from $98,842.00 to $34,968.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 141719 LOCKHART INDEP SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,974.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$27,974.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$98,842.00
$34,968.00
One Time Ineligible Cost:
$0.00
$34,968.00
Total Cost:
$98,842.00
$34,968.00
Discount Percent:
80
80
Requested Amount:
$79,073.60
$27,974.40