Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
1974623
Funding Year:
2010
470#:
115830000788279
471#:
724466
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
MR1: The discount for entity Austin Elementary - 92212 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount of the FRN was decreased from 79% to 78%. <><><><><> MR2: The FRN was modified from $1,535.39 a month and $148.35 one-time charge to $1,530.93 a month $148.35 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,445.22
Last Date of Service:
 
Disbursed Amount:
$14,084.35
Payment Mode:
SPI
Remaining:
$360.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,535.39
$1,530.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,424.68
$18,371.16
One Time Cost:
$148.35
$148.35
One Time Ineligible Cost:
$0.00
$148.35
Total Cost:
$18,573.03
$18,519.51
Discount Percent:
79
78
Requested Amount:
$14,672.69
$14,445.22