FRN:
2199053717
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199053717.003 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199053717.004 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199053717.005 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199053717.007 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199053717.008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199053717.011 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199053717.012 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR8:The funding request amount was reduced from $18,489.60 to $1,560.06 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:
$45,547.78
Last Date of Service:
2023-09-30
Disbursed Amount:
$45,547.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,864.27
$56,934.73
One Time Ineligible Cost:
$0.00
$56,934.73
Total Cost:
$73,864.27
$56,934.73
Requested Amount:
$59,091.42
$45,547.78