Billed Entity:
141690
BASTROP INDEP SCHOOL DISTRICT
FRN:
1699015740
Funding Year:
2016
470#:
160002788
471#:
161010154
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The voice, local phone service only for FRN Line Item #1699015740.001 was modified from monthly quantity 1 to monthly quantity 180 to agree with the applicant documentation.||MR2:The amount of the funding request was changed on FRN line item #1699015740.001, modified Monthly Recurring Unit Costs from $4,000.00 to $22.22; Monthly Recurring Unit Eligible costs from $4,000.00 to $22.22; Total Monthly Eligible Recurring costs from $4,000.00 to $3,999.60; Total Eligible Recurring Costs from $48,000.00 to $47,995.20.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,198.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,176.15
Payment Mode:
BEAR
Remaining:
$21.93
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$4,000.00
$3,999.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$47,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$47,995.20
Discount Percent:
40
40
Requested Amount:
$19,200.00
$19,198.08