Billed Entity:
139808
PERRY INDEP SCHOOL DISTRICT 1
FRN:
2201563
Funding Year:
2011
470#:
625630000897576
471#:
810592
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $1398.34/mo to $1214.29/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,657.18
Last Date of Service:
 
Disbursed Amount:
$10,208.16
Payment Mode:
SPI
Remaining:
$1,449.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,398.34
$1,214.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,780.08
$14,571.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,780.08
$14,571.48
Discount Percent:
80
80
Requested Amount:
$13,424.06
$11,657.18