Billed Entity:
140207
STIDHAM SCHOOL DISTRICT CO 16
FRN:
1799099819
Funding Year:
2017
470#:
170075347
471#:
171044003
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $319.50 monthly to $250.10 monthly to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $3001.20 to $1,547.40 to remove (the ineligible services: Caller ID Name and Number, 3 Way Calling, Call forwarding, Hunting, and Inline
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$464.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$464.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$319.50
$250.10
Ineligible Monthly Cost:
$0.00
$121.15
Months of Service:
12
12
Annual Recurring Charges:
$3,834.00
$1,547.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,834.00
$1,547.40
Discount Percent:
30
30
Requested Amount:
$1,150.20
$464.22