Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
1699113099
Funding Year:
2016
470#:
160037201
471#:
161049568
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $11,832/month to $1,216.31/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,216.31/month to $1,198.11/month to remove the ineligible service of Pro-Rated Fee ($18.20).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,750.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,750.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,176.00
$1,216.31
Ineligible Monthly Cost:
$1,344.00
$18.20
Months of Service:
12
12
Annual Recurring Charges:
$141,984.00
$14,377.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,984.00
$14,377.32
Discount Percent:
40
40
Requested Amount:
$56,793.60
$5,750.93