Billed Entity:
141168
MAY INDEPENDENT SCHOOL DIST
FRN:
1899071160
Funding Year:
2018
470#:
180021188
471#:
181032065
SPIN:
143004789
Frontier Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:FRN Line Item 1 was for access points, cabling, software and installation and was split to agree with the applicant documentation. The new FRN Line Item for license is Line Item 2 for the amount of $1,105.30. The new FRN Line Item for license is Line Item 3 for the amount of $288.12. The new FRN Line Item for cabling is Line Item 4 for the amount of $749.63. The new FRN Line Item for installation is Line Item 5 for the amount of $3,230.78. The product or service remaining in the original FRN Line Item 1 is access points for the amount $9,947.28.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,256.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,256.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$15,321.04
$15,321.11
One Time Ineligible Cost:
$0.00
$15,321.11
Total Cost:
$15,321.04
$15,321.11
Discount Percent:
80
80
Requested Amount:
$12,256.83
$12,256.89