Billed Entity:
140396
GANS PUBLIC SCHOOL
FRN:
1899059284
Funding Year:
2018
470#:
180022824
471#:
181031014
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Monthly Quantity and Monthly Recurring Unit Cost for FRN Line Item .001 was modified from 1 and $649.19 to 10 and $64.92 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$779.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$602.83
Payment Mode:
BEAR
Remaining:
$176.21
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$649.19
$649.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,790.28
$7,790.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,790.28
$7,790.40
Discount Percent:
10
10
Requested Amount:
$779.03
$779.04