Billed Entity:
138930
DUNDY CO PUBLIC SCHOOL DIST
FRN:
1799097230
Funding Year:
2017
470#:
160041777
471#:
171041633
SPIN:
143002196
Benkelman Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The number of lines for all FRN Line Items was modified from 1 to 8 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$570.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$570.05
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$275.00
$274.96
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.48
Discount Percent:
10
10
Requested Amount:
$570.00
$570.05