Billed Entity:
140639
TEXARKANA ARKANSAS SCHOOL DIST
FRN:
1699077104
Funding Year:
2016
470#:
662550001045550
471#:
161036034
SPIN:
143020700
Danny's Communication Service, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $149,557.08 to $139,611.48 to remove the ineligible product(s) or service(s): voicemail users.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,844.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$52,412.16
Payment Mode:
BEAR
Remaining:
$3,432.43
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$12,463.09
$12,463.09
Ineligible Monthly Cost:
$0.00
$828.80
Months of Service:
12
12
Annual Recurring Charges:
$149,557.08
$139,611.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,557.08
$139,611.48
Discount Percent:
40
40
Requested Amount:
$59,822.83
$55,844.59