Billed Entity:
141719
FRN:
2199043501
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 2199043501.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199043501.009 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The funding request amount was reduced from $112,161.00 to $90,789.00 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:
$72,631.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$72,631.20
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:
$112,161.00
$90,789.00
One Time Ineligible Cost:
$0.00
$90,789.00
Total Cost:
$112,161.00
$90,789.00
Discount Percent:
80
80
Requested Amount:
$89,728.80
$72,631.20