Billed Entity:
140666
CARTHAGE INDEP SCHOOL DISTRICT
FRN:
1699001095
Funding Year:
2016
470#:
160005175
471#:
161001069
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The voice, local phone service only, monthly quantity for FRN Line Item 1699001095.001 was modified from monthly quantity 1 to monthly quantity 57 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line item #1699001095.001 was changed from Monthly Recurring Unit Costs from $2,479.58 to $43.50; Monthly Recurring Unit Ineligible Costs from $99.16 to $1.74; Monthly Recurring Unit Eligible costs from $2,380.42 to $41.76; Total Monthly Eligible Recurring costs from $2,380.42 to $2,380.32; Total Eligible Recurring Costs from $28,565.04 to $28,563.84.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,425.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,425.54
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,479.58
$2,479.50
Ineligible Monthly Cost:
$99.16
$99.18
Months of Service:
12
12
Annual Recurring Charges:
$28,565.04
$28,563.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,565.04
$28,563.84
Discount Percent:
40
40
Requested Amount:
$11,426.02
$11,425.54