Billed Entity:
141397
FRN:
1899015686
Funding Year:
2018
470#:
180000784
471#:
181009750
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Recipients of Service,17017959 Beaumont ISD Early College H S for all FRN Line Items was added to agree with the applicant documentation.  ||MR2:FRN Line Item 01 was for both POTS and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2 for the amount of $87.12. The product or service remaining in the original FRN Line Item # 1 is for the amount of $997.92.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,302.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,302.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$660.00
$1,085.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$13,020.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$13,020.48
Discount Percent:
10
10
Requested Amount:
$792.00
$1,302.05