Billed Entity:
140781
TRINITY INDEP SCHOOL DISTRICT
FRN:
2299039739
Funding Year:
2022
470#:
220022179
471#:
221028070
SPIN:
143036711
Advanced Networks of Texas
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item #001 was for both Cabling and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 002 for the amount of $1,150.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,668.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$4,095.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,095.30
Last Date to Invoice:
2024-01-28

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:
$4,818.00
$4,818.00
One Time Ineligible Cost:
$0.00
$4,818.00
Total Cost:
$4,818.00
$4,818.00
Discount Percent:
85
85
Requested Amount:
$4,095.30
$4,095.30