Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2210313
Funding Year:
2011
470#:
341390000916677
471#:
813480
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed from $2,524.89/mo and $645 OTC to $2,272.41/mo and $645 OTC to remove: cost associated with Adult Education for $252.48/mo. <><><><><> MR2: The FRN was modified from $2,524.89/mo and $645 OTC to $2,272.41/mo and $645 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,726.83
Last Date of Service:
 
Disbursed Amount:
$5,453.42
Payment Mode:
BEAR
Remaining:
$18,273.41
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$2,524.89
$2,272.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,298.68
$27,268.92
One Time Cost:
$645.00
$645.00
One Time Ineligible Cost:
$0.00
$645.00
Total Cost:
$30,943.68
$27,913.92
Discount Percent:
85
85
Requested Amount:
$26,302.13
$23,726.83