FRN:	1999036400
Billed Entity Name:	Daingerfield Lone Star Ind S D
Billed Account Administrator:	Jason Johnson
Applicant Type:	School District
SPIN:	143032303
Service Provder Name:	Nantze Electric Co, Inc
470 Application:	190009063
471 Application:	191009662
471 Review Status:	FCDL Issued
471 Contact Name:	Manuela Smith
471 Service Start Date:	7/1/2019
FCDL Date:	9/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Cabling
FRN Status:	Funded
Wave:	20
Appeal Wave Number:
FCDL Comment:	MR1:The Product type for FRN Line Item 1999036400.001 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product type for FRN Line Item 1999036400.003, 1999036400.013, 1999036400.015, and 1999036400.029 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Product type for FRN Line Item 1999036400.007, 1999036400.009, 1999036400.011, 1999036400.032, and 1999036400.034 was modified from Connectors to Cabling to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$19,190.15
Total Authorized Disbursement:	$19,190.15
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140669

County District #:

172902

Region:

8

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$22,576.65	$22,576.65
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$22,576.65	$22,576.65
Total Cost	$22,576.65	$22,576.65
Discount	85	85
Funding Requested Amount	$19,190.15	$19,190.15