Billed Entity:
141750
EANES INDEP SCHOOL DISTRICT
FRN:
1963186
Funding Year:
2010
470#:
861210000774002
471#:
722384
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Customer Billing Report Pkg at $20/month <><><><><> MR2: The FRN was modified from $12,502.67/month to $12,482.67 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,423.05
Last Date of Service:
 
Disbursed Amount:
$55,423.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,530.67
$12,530.67
Ineligible Monthly Cost:
$28.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$150,032.04
$149,792.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,032.04
$149,792.04
Discount Percent:
37
37
Requested Amount:
$55,511.85
$55,423.05