Billed Entity:
144661
TWIN RIDGES ELEM SCHOOL DIST
FRN:
1418614
Funding Year:
2006
470#:
882580000480485
471#:
504544
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $2,000 OTC and $1,020 monthly to $620 monthly to remove: $2,000 OTC and $400 monthly ineligible eSchoolPLUS attendance system. <><><><><> MR2: The establishing Form 470 Application Number was modified from 245950000558883 to 882580000480485.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,943.20
Last Date of Service:
2008-12-31
Disbursed Amount:
$2,899.73
Payment Mode:
BEAR
Remaining:
$1,043.47
Last Date to Invoice:
2020-09-04

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$7,440.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,240.00
$7,440.00
Discount Percent:
55
53
Requested Amount:
$7,832.00
$3,943.20