Billed Entity:
141911
LOCKNEY INDEP SCHOOL DISTRICT
FRN:
2199052833
Funding Year:
2021
470#:
170060625
471#:
211034596
SPIN:
143016920
Education Service Center Region 17
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Bandwidth Download Speed for FRN Line Item 2199052833.001 was modified from 150 Mbps to 400 Mbps to agree with the applicant documentation.||MR2:The Bandwidth Upload Speed for FRN Line Item 2199052833.001 was modified from 150 Mbps to 400 Mbps to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199052833.001 was modified from $2,770.00 to $3,499.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199052833.001 was modified from $33,240.00 to $41,988.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,789.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,916.00
Payment Mode:
SPI
Remaining:
$7,873.20
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,770.00
$3,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,240.00
$41,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,240.00
$41,988.00
Discount Percent:
90
90
Requested Amount:
$29,916.00
$37,789.20