Billed Entity:
141389
VIDOR INDEP SCHOOL DISTRICT
FRN:
1699006101
Funding Year:
2016
470#:
642270001221196
471#:
161004652
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request for FRN line item 1699006101.001 was changed for Monthly Recurring Unit Costs and Monthly Recurring Unit Eligible costs from $422.66 to $412.50 to agree with applicant documentation.||MR2:The amount of the funding request for FRN line item 1699006101.001 was changed for Total Monthly Eligible Recurring costs from $3,381.28 to $3,300.00 to agree with applicant documentation.||MR3:The amount of the funding request for FRN line item 1699006101.001 was changed for Total Eligible Recurring costs from $40,575.36 to $39,600.00 to agree with applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,680.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,676.00
Payment Mode:
BEAR
Remaining:
$4.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$3,381.28
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,575.36
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,575.36
$39,600.00
Discount Percent:
80
80
Requested Amount:
$32,460.29
$31,680.00