Billed Entity:
140639
TEXARKANA ARKANSAS SCHOOL DIST
FRN:
1799037458
Funding Year:
2017
470#:
662550001045550
471#:
171018818
SPIN:
143020700
Danny's Communication Service, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:“In consultation with the applicant, the Service Start Date has been changed from 7.1.2016 to 7.1.2017
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,922.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,206.08
Payment Mode:
BEAR
Remaining:
$1,716.22
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$12,463.09
$12,463.09
Ineligible Monthly Cost:
$828.80
$828.80
Months of Service:
12
12
Annual Recurring Charges:
$139,611.48
$139,611.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,611.48
$139,611.48
Discount Percent:
20
20
Requested Amount:
$27,922.30
$27,922.30