Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
1799072752
Funding Year:
2017
470#:
170068471
471#:
171033028
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The Lines for FRN Line Item 01 was modified from 1 to 72 to agree with the applicant documentation.||MR2:The Lines for FRN Line Item 02 was modified from 1 to 72 to agree with the applicant documentation.||MR3:The amount of the funding request for line item 03 was changed from $1,256.60 per month to $538.27 per month to remove the ineligible product(s) or service(s): Messaging, Cost allocation for plans, Equipment Purchase, Data, Broadband
Service Start Date (471):
2017-07-01
Service Start Date (486):
2018-05-21
Committed Amount:
$5,440.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,211.96
Payment Mode:
BEAR
Remaining:
$228.82
Last Date to Invoice:
2021-07-08

Original
Committed
Monthly Cost:
$2,986.02
$2,985.32
Ineligible Monthly Cost:
$0.00
$718.33
Months of Service:
12
12
Annual Recurring Charges:
$35,832.24
$27,203.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,832.24
$27,203.88
Discount Percent:
20
20
Requested Amount:
$7,166.45
$5,440.78