Billed Entity:
141311
FRN:
1899080719
Funding Year:
2018
470#:
180028948
471#:
181041291
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The Recipient of Service BEN 88907 WOLFE ELEMENTARY SCHOOL was removed from FRN Line Items 3, 9, 11, 12, 14, 15, 19, 20 agree with the applicant documentation.||MR2:The Recipient of Service BEN 88952 BEAR CREEK ELEMENTARY SCHOOL was removed from FRN Line Items 1, 3, 5, 9, 11, 12, 14, 15, and 20 to agree with the applicant documentation.||MR3:The Recipient of Service BEN 88954 MAYDE CREEK ELEMENTARY SCHOOL was removed from FRN Line Items 1, 3, 5, 6, 7, 11, 12, 14, 15, and 19 to agree with the applicant documentation.||MR4:The Recipient of Service BEN 88956 MAYDE CREEK HIGH SCHOOL was removed from FRN Line Items 11 and 23 to agree with the applicant documentation.  ||MR5:The Recipient of Service BEN 89454 MCROBERTS ELEMENTARY SCHOOL was removed from FRN Line Items 7, 8, 9, 11, 12, 14, 15, 16, 19, and 20 to agree with the applicant documentation.||MR6:The Recipient of Service BEN 89455 WINBORN ELEMENTARY SCHOOL has been removed from FRN Line Items 1, 3, 5, 7, 8, 9, 11, 12, 14, 15, 16, and 20 to agree with the applicant documentation.  ||MR7:The Recipient of Service BEN 89456 SUNDOWN ELEMENTARY SCHOOL has been removed from FRN Line Items 1, 3, 5, 6, 7, 9, 11, 12, 14, 15, 16, 19, and 20 to agree with the applicant documentation.  ||MR8:The Recipient of Service BEN 89457 GOLBOW ELEMENTARY SCHOOL has been removed from FRN Line Items 1, 3, 5, 6, 7, 9, 11, 12, 14, 15, 16, 19, 20, and 22 to agree with the applicant documentation.  ||MR9:The Recipient of Service BEN 89462 WEST MEMORIAL JR HIGH SCHOOL has been removed from FRN Line Items 11, 12, 14, 16, 20, and 22 to agree with the applicant documentation.||MR10:The Recipient of Service BEN 89463 WEST MEMORIAL ELEM SCHOOL has been removed from FRN Line Item 1, 3, 5, 6, 7, 8, 11, 12, 14, 15, 16, 19, 20, and 22 to agree with the applicant documentation.||MR11:The Recipient of Service BEN 89466 CIMARRON ELEMENTARY SCHOOL has been removed from FRN Line Items 11, 14, 15, and 20 to agree with the applicant documentation.||MR12:The Recipient of Service BEN 89467 MEMORIAL PARKWAY ELEM SCHOOL has been removed from FRN Line Items 1, 3, 5, 6, 7, 9, 11, 12, 14, 15, 16, 19, and 20 to agree with the applicant documentation.||MR13:The Recipient of Service BEN 89468 PATTISON ELEMENTARY SCHOOL has been removed from FRN Line Items 7, 9, 11, 12, 14, 15, 16, 19, and 20 to agree with the applicant documentation.||MR14:The Recipient of Service BEN 89470 HAYES ELEMENTARY SCHOOL has been removed form FRN Line Items 1, 3, 5, 6, 7, 9, 11, 12, 14, 15, 16, 19, and 20 to agree with the applicant documentation.||MR15:The Recipient of Service BEN 89603 HUTSELL ELEMENTARY SCHOOL has been removed from FRN Line Items 11, 12, 14, 15, 20, and 22 to agree with the applicant documentation.||MR16:The Recipient of Service BEN 89610 EDNA MAE FIELDER ELEM SCHOOL has been removed from FRN Line Items 1, 3, 5, 6, 7, 8, 9, 11, 12, 14, 15, 16, and 20 to agree with the applicant documentation.||MR17:The Recipient of Service BEN 226302 ROOSEVELT ALEXANDER EL has been removed from FRN Line Items 5, 7, 11, 14, 15, 16, 19, and 20 to agree with the applicant documentation.||MR18:The Recipient of Service BEN 230070 JAMES WILLIAMS ELEMENTARY has been removed from FRN Line Items 1, 3, 5, 8, 9, 11, 12, 14, 15, 16, and 20 to agree with the applicant documentation.||MR19:The Recipient of Service BEN 230072 ROBERT E KING ELEMENTARY has been removed from FRN Line Items 1, 3, 5, 6, 7, 8, 9, 11, 12, 14, 15, 16, 19, and 20 to agree with the applicant documentation.||MR20:The Recipient of Service BEN 231211 JEAN & BETTY SCHMALZ ELEMENTARY has been removed from FRN Line Item 11 to agree with the applicant documentation.||MR21:The Recipient of Service BEN 15796712 ODESSA KILPATRICK ELEMENTARY has been removed from FRN Line Items 3, 7, 9, 11, 14, 15, 19, 20, and 22 to agree with the applicant documentation.||MR22:The Recipient of Service BEN 16021038 ROBERTA WRIGHT RYLANDER ELEMENTARY has been removed from FRN Line Items 1, 3, 5, 7, 9, 11, 12, 14, 15, 16, 19, and 20 to agree with the applicant documentation.||MR23:The Recipient of Service BEN 16021039 JO ELLA EXLEY ELEMENTARY has been removed from FRN Line Items 3, 7, 9, 12 14, 15, and 20 to agree with the applicant documentation.||MR24:The Recipient of Service BEN 16021040 JACK AND SHARON RHOADS ELEMENTARY has been removed from FRN Line Items 1, 9, 11, 12, 14, 15, and 20 to agree with the applicant documentation.||MR25:The Recipient of Service BEN 16021041 FRANZ ELEMENTARY has been removed from FRN Line Items 11, 12, 14, 15, and 20 to agree with the applicant documentation.||MR26:The Recipient of Service BEN 16034134 MICHAEL L. GRIFFIN ELEMENTARY SCHOOL has been removed from FRN Line Items 9, 11, 1214, 15, and 20 to agree with the applicant documentation.||MR27:The Recipient of Service BEN 16041786 URSULA STEPHENS ELEMENTARY SCHOOL has been removed from FRN Line Items 3, 5, 6, 7, 9, 11, 12, 14, 15, 16, 19, 20, and 22 to agree with the applicant documentation.||MR28:The Recipient of Service 16041787 WOODCREEK ELEMENTARY SCHOOL has been removed from FRN Line Items 1, 3, 5, 7, 8, 9, 11, 12, 14, 15, 19, and 20 to agree with the applicant documentation.||MR29:The Recipient of Service BEN 16047462 MORTON RANCH ELEMENTARY SCHOOL has been removed from FRN Line Items 3, 5, 6, 7, 9, 11, 12, 14, 15, 19, and 20 to agree with the applicant documentation.||MR30:The Recipient of Service BEN 16047463 BONNIE HOLLAND ELEMENTARY SCHOOL has been removed from FRN Line Items 7, 9, 11, 14, 15, and 20 to agree with the applicant documentation.||MR31:The Recipient of Service BEN 16052030 STAN STANLEY ELEMENTARY has been removed from FRN Line Items 1, 3, 5, 9, 11, 12, 14, 15, 16, 19, and 20 to agree with the applicant documentation.||MR32:The Recipient of Service BEN 16070050 TOM WILSON ELEMENTARY SCHOOL has been removed from FRN Line Items 3, 5, 6, 11, 12, 14, 15, and 20 to agree with the applicant documentation.||MR33:The Recipient of Service BEN 16070052 RAY AND JAMIE WOLMAN ELEMENTARY SCHOOL has been removed from FRN Line Items 8, 11, 12, 14 and 15 to agree with the applicant documentation.||MR34:The Recipient of Service BEN 16070053 FRED AND PATTI SHAFER ELEMENTARY SCHOOL has been removed from FRN Line Item 11 to agree with the applicant documentation.||MR35:The Recipient of Service BEN 16070058 OBRA D. TOMPKINS HIGH SCHOOL has been removed from FRN Line Items 11 and 23 to agree with the applicant documentation.||MR36:The Product Type for FRN Line Item 1899080719.001 was modified from Access Point to Connectors to agree with the applicant documentation.||MR37:The Product Type for FRN Line Item 1899080719.002 was modified from Access Point to Antenna to agree with the applicant documentation.||MR38:The Recipient of Service BEN 89602 KATY ELEMENTARY SCHOOL has been removed from FRN Line Items 6, 11, 12, 14, and 15 to agree with the applicant documentation.||MR39:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $4,800,117.00 to $3,344,761.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,672,380.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,321,479.36
Payment Mode:
BEAR
Remaining:
$350,901.14
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:
$4,800,117.00
$3,344,761.00
One Time Ineligible Cost:
$0.00
$3,344,761.00
Total Cost:
$4,800,117.00
$3,344,761.00
Discount Percent:
50
50
Requested Amount:
$2,400,058.50
$1,672,380.50