Billed Entity:
139418
ASHDOWN PUBLIC SCHOOL DISTRICT
FRN:
2199029383
Funding Year:
2021
470#:
210005150
471#:
211021227
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $5,273.89 per month to $5,012.75 per month to remove the ineligible product(s) or service(s): Cost Assessment Charge. ||MR2:FRN modified in accordance with a RAL request.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $5,012.75 per month to $5,346.75 per month.||MR4:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 5 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,328.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$51,328.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,273.89
$5,607.89
Ineligible Monthly Cost:
$0.00
$261.14
Months of Service:
12
12
Annual Recurring Charges:
$63,286.68
$64,161.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,286.68
$64,161.00
Discount Percent:
80
80
Requested Amount:
$50,629.34
$51,328.80