Billed Entity:
140709
WASKOM INDEP SCHOOL DISTRICT
FRN:
2199057208
Funding Year:
2021
470#:
210009599
471#:
211036980
SPIN:
143005522
Longview Rapid Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Make for FRN Line Item 2199057208.002 was modified from Aerohive to Extreme Networks to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2199057208.002 was modified from AP305C to XCIQ-PT0-C-EW5YR-K12 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 2199057208.004 was modified from $706.88 to $235.62 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199057208.004 was modified from $4,241.28 to $1,413.72 to agree with the applicant documentation.||MR5:The dollars requested for the Maintenance Support Services on FRN Line Item 2199057208.004 covered multiple years and therefore were reduced from $4,241.28 to $1,413.72 to cover only the current fund year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,713.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,713.54
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:
$77,469.49
$74,641.93
One Time Ineligible Cost:
$0.00
$74,641.93
Total Cost:
$77,469.49
$74,641.93
Discount Percent:
80
80
Requested Amount:
$61,975.59
$59,713.54