Billed Entity:
141295
LAMAR CONS INDEP SCHOOL DIST
FRN:
2648909
Funding Year:
2014
470#:
371930001180718
471#:
972881
SPIN:
143035542
PHONOSCOPE LIGHT WAVE, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $283,144 one-time charge to $268,114 one-time charge and $1252.50/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $268,114 one-time charge and $1252.50/month to $215,563.66 one-time charge and $1007.01/month to remove: the ineligible service(s) for Head start students $52,550.34 one-time charge and $245.49/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$204,883.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$194,007.29
Payment Mode:
BEAR
Remaining:
$10,875.71
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$1,252.50
Ineligible Monthly Cost:
$0.00
$245.49
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,084.12
One Time Cost:
$283,144.00
$268,114.00
One Time Ineligible Cost:
$0.00
$215,563.66
Total Cost:
$283,144.00
$227,647.78
Discount Percent:
90
90
Requested Amount:
$254,829.60
$204,883.00