Billed Entity:
141643
MONTE ALTO INDEP SCHOOL DIST
FRN:
1699056061
Funding Year:
2016
470#:
160016036
471#:
161027453
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The voice, local phone service only, monthly quantity for FRN Line Item #1699056061.001 was modified from 1 to 108 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item #1699056061.001 for monthly recurring unit costs was changed from $5300.00 to $49.07 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item #1699056061.001 for monthly recurring unit eligible costs was changed from $5300.00 to $49.07 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN Line Item #1699056061.001 for total monthly eligible recurring costs was changed from $5300.00 to $5299.56 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for FRN Line Item #1699056061.001 for total eligible recurring costs was changed from $63,600.00 to $63,594.72 due to the monthly quantity change and to agree with applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,797.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,317.82
Payment Mode:
SPI
Remaining:
$1,479.54
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,300.00
$5,299.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,594.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,594.72
Discount Percent:
50
50
Requested Amount:
$31,800.00
$31,797.36