Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
1699109536
Funding Year:
2016
470#:
160028544
471#:
161013180
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $3,860.48 to $3,554.25 to remove 100 Calls billed at $2.29 each Directory Assistance and Prorated charges $77.33 the ineligible product(s) or service(s): ||MR2:The FRN was modified from $3,860.48 to $3,554.25 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,060.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,060.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,860.55
$3,554.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,326.60
$42,651.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,326.60
$42,651.00
Discount Percent:
30
40
Requested Amount:
$13,897.98
$17,060.40