Billed Entity:
141102
FRN:
2199049309
Funding Year:
2021
470#:
210013195
471#:
211032142
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199049309.008 was modified from Transceiver to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199049309.008 was modified from Transceiver to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $98,113.61 to $71,347.61 to remove the amount that exceeded the Category Two budget set for the following entity: 141102 - FROST INDEP SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$57,078.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,078.09
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:
$98,113.61
$71,347.61
One Time Ineligible Cost:
$0.00
$71,347.61
Total Cost:
$98,113.61
$71,347.61
Discount Percent:
80
80
Requested Amount:
$78,490.89
$57,078.09