FRN:	2199023830
Billed Entity Name:	Lubbock-Cooper Isd
Billed Account Administrator:	Jacque Fewin
Applicant Type:	School District
SPIN:	143040807
Service Provder Name:	Hohenberger, Inc
470 Application:	210013529
471 Application:	211017881
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:	08/04/2021
SPAC Filed?:	True
FRN Nickname:	Cat2 Cabling Ne
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .002 for the amount of $1,153.43. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $17,457.02.||MR2:FRN Line Item # .001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .003 for the amount of $22,330.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $17,457.02.
FRN Service Type:	Internal Connections
Site ID:
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:	$28,658.32
Total Authorized Disbursement:	$28,658.31
Undisbursed Amount:	$0.01
Invoicing Mode:	BEAR

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$40,940.45	$40,940.45
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$40,940.45	$40,940.45
Total Cost	$40,940.45	$40,940.45
Discount	70	70
Funding Requested Amount	$28,658.32	$28,658.32