Billed Entity:
140503
FORNEY INDEP SCHOOL DISTRICT
FRN:
2199054117
Funding Year:
2021
470#:
210021947
471#:
211034661
SPIN:
143001132
Peoples Communication, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199054117.001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:In consultation with the applicant, FORNEY ISD AQUATIC TRAINING FACILITY has been added to FRN 2199054117 Line Item Number (s) 2199054117.001.||MR3:In consultation with the applicant, FORNEY HIGH SCHOOL NORTH have been removed from FRN 2199054117 Line Item Number 2199054117.001.||MR4:In consultation with the applicant, FORNEY ISD ADMINISTRATION BUILDING have been removed from FRN 2199054117 Line Item Number 2199054117.001.
Service Start Date (471):
2022-06-01
Service Start Date (486):
2022-06-01
Committed Amount:
$184.00
Last Date of Service:
2031-06-30
Disbursed Amount:
$184.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$368.00
$368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$368.00
$368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368.00
$368.00
Discount Percent:
50
50
Requested Amount:
$184.00
$184.00