Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
1699019864
Funding Year:
2016
470#:
160003331
471#:
161012043
SPIN:
143001263
Poka Lambro Telecommunications, Ltd.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $1,215.29/month to $922.86/month to remove the ineligible product or service of Bus CL name & Number, Bus Rtry Hunt Line, Non-List Charge, internet access charges and Unsubstantiated Amount.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,429.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,429.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,215.29
$1,215.29
Ineligible Monthly Cost:
$0.00
$292.43
Months of Service:
12
12
Annual Recurring Charges:
$14,583.48
$11,074.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,583.48
$11,074.32
Discount Percent:
40
40
Requested Amount:
$5,833.39
$4,429.73