Billed Entity:
140503
FORNEY INDEP SCHOOL DISTRICT
FRN:
2199052925
Funding Year:
2021
470#:
210002460
471#:
211034661
SPIN:
143001132
Peoples Communication, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:In consultation with the applicant, FORNEY ISD ADMINISTRATION BUILDING has been removed from FRN 2199052925 Line Item Number (s) 2199052925.001.||MR2:In consultation with the applicant, FORNEY HIGH SCHOOL NORTH has been removed from FRN 2199052925 Line Item Number (s) 2199052925.001.||MR3:In consultation with the applicant, JOHNSON EL has been added to FRN 2199052925 Line Item Number (s) 2199052925.001.||MR4:In consultation with the applicant, WILLETT EL has been added to FRN 2199052925 Line Item Number (s) 2199052925.001.||MR5:The Product Type for all FRN Line Items was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.
Service Start Date (471):
2022-06-01
Service Start Date (486):
2022-06-01
Committed Amount:
$368.00
Last Date of Service:
2031-06-30
Disbursed Amount:
$184.00
Payment Mode:
BEAR
Remaining:
$184.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$736.00
$736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$736.00
$736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$736.00
$736.00
Discount Percent:
50
50
Requested Amount:
$368.00
$368.00