Billed Entity:
141690
BASTROP INDEP SCHOOL DISTRICT
FRN:
1699009638
Funding Year:
2016
470#:
160002788
471#:
161007014
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item #1699009638.001 was changed Monthly Recurring Unit Costs from $800.00 to $757.73; the Monthly Recurring Unit Eligible Costs from $800.00 to 4757.73; Total Monthly Eligible Recurring Unit Costs from $2400.00 to $2273.19 and Total Eligible Recurring Costs from $28800.00 to $27,278.28 to agree with documents provided.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,911.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,398.32
Payment Mode:
BEAR
Remaining:
$1,512.99
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$2,400.00
$2,273.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$27,278.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$27,278.28
Discount Percent:
40
40
Requested Amount:
$11,520.00
$10,911.31