Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
1731509
Funding Year:
2008
470#:
212840000653687
471#:
627581
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-19
Wave:
81
FCDL Comment:
MR1: HIDALGO CO J J A E P has been removed from Block 4, Worksheet 1006612, of the Form 471 application at the request of the applicant. <><><><><> MR2: The FRN monthly amount was modified from $21,497.25 to $24,886.14 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from tariff to contractual with a Contract Award Date of February 7, 2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$268,770.31
Last Date of Service:
2009-06-30
Disbursed Amount:
$244,033.96
Payment Mode:
BEAR
Remaining:
$24,736.35
Last Date to Invoice:
2017-03-06

Original
Committed
Monthly Cost:
$21,497.25
$24,886.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,967.00
$298,633.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,967.00
$298,633.68
Discount Percent:
90
90
Requested Amount:
$232,170.30
$268,770.31