Billed Entity:
139561
HELENA-WEST HELENA SCHOOL DIST
FRN:
1989610
Funding Year:
2010
470#:
166060000793754
471#:
736136
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): unsubstantiated amount of $470.55/month, <$30.00>, <$12.95>, <$39.99>, <$14.95>,, , <$12.95>, <$14.95>,<$19.95>. <><><><><> MR2: The FRN was modified from $4,092.07/month to $3,430.63/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,050.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$37,050.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,092.07
$4,092.07
Ineligible Monthly Cost:
$0.00
$661.44
Months of Service:
12
12
Annual Recurring Charges:
$49,104.84
$41,167.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,104.84
$41,167.56
Discount Percent:
90
90
Requested Amount:
$44,194.36
$37,050.80