Billed Entity:
143577
FRN:
1799077035
Funding Year:
2017
470#:
220230001308163
471#:
171034628
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Modify Funding Request Narrative Information for FRN Line Item 1799077035 was modified from Local and long distance voice services for the school district.Line item 1 is 105 Centrex lines. Line item 2 is 13 Centrex Channel Arrangement. Line item 3 is 6 Business Lines. Line item 4 is 800 services. Line item 5 is voice usage charges. to Local and long distance voice services for the school district.Approximately 50 Business lines and 258 Centrex lines. to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,153.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,153.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,820.50
$2,820.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,846.00
$33,846.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,846.00
$33,846.00
Discount Percent:
30
30
Requested Amount:
$10,153.80
$10,153.80