Billed Entity:
140264
WHITESBORO INDEP SCH DIST 62
FRN:
1899040084
Funding Year:
2018
470#:
180003907
471#:
181022574
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Monthly Recurring Unit Cost and Monthly Quantity for FRN Line Item .001 was modified from $428.68 and 1 to $28.58 and 15 to agree with the applicant narrative.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$514.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$410.22
Payment Mode:
SPI
Remaining:
$104.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$428.68
$428.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,144.16
$5,144.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,144.16
$5,144.40
Discount Percent:
10
10
Requested Amount:
$514.42
$514.44