Billed Entity:
140708
TATUM INDEP SCHOOL DISTRICT
FRN:
2806938
Funding Year:
2015
470#:
223830001268337
471#:
1031930
SPIN:
143002456
Tatum Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $1,280.87/month to $958.17/month to remove: the ineligible PRI 1st 100 DID Numbers ($158.95), PRI Add 100 DID Numbers ($26.70), PRI DID Term, Per DID Trunk ($22.05), Bus-Call Forwarding ($1.50), PRI Caller ID ($103.50), Non Published Number ($10.00).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,898.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,898.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,305.87
$983.17
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$15,370.44
$11,498.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,370.44
$11,498.04
Discount Percent:
60
60
Requested Amount:
$9,222.26
$6,898.82