Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
1860909
Funding Year:
2009
470#:
102440000684334
471#:
681166
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $60,560.00 to $52,560.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,727.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,727.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,380.00
$4,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,560.00
$52,560.00
One Time Cost:
$8,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,560.00
$52,560.00
Discount Percent:
87
87
Requested Amount:
$52,687.20
$45,727.20