Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
1699010654
Funding Year:
2016
470#:
160003957
471#:
161007618
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $4292.20 to $22.23 per month and line count modified from 1 to 193 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,593.87
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,593.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,292.20
$4,290.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,506.40
$51,484.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,506.40
$51,484.68
Discount Percent:
40
40
Requested Amount:
$20,602.56
$20,593.87