FRN:	2199023847
Billed Entity Name:	Lubbock-Cooper Isd
Billed Account Administrator:	Jacque Fewin
Applicant Type:	School District
SPIN:	143040807
Service Provider Name:	Hohenberger, Inc
470 Application:	210013708
471 Application:	211017912
471 Review Status:	FCDL Issued
471 Contact Name:	Jacque Fewin
471 Service Start Date:	7/1/2021
FCDL Date:	5/20/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/12/2021
SPAC Filed?:	True
FRN Nickname:	Fy2021 Cat2 Ce
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .002 for the amount of $17,360.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $14,297.82.
FRN Service Type:	Internal Connections
Contract Award Date:	3/3/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$22,160.47
Total Authorized Disbursement:	$22,160.47
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$31,657.82	$31,657.82
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$31,657.82	$31,657.82
Total Cost
Discount	70	70
Funding Requested Amount	$22,160.47	$22,160.47