Billed Entity:
141240
CLEVELAND INDEP SCHOOL DIST
FRN:
1699042011
Funding Year:
2016
470#:
160026753
471#:
161022124
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The voice, local/long distance service, monthly quantity for FRN Line Item 1699042011.001 was modified from 1 to 75 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699042011.001 for monthly recurring unit costs and monthly recurring unit eligible costs was changed from $4,177.48 to $55.69 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item 1699042011.001 for total monthly eligible recurring costs was changed from $4,177.48 to $4,176.75 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN Line Item 1699042011.001 for total eligible recurring costs was changed from $50,129.76 to $50,121.00 due to the monthly quantity change and to agree with applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,060.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,038.51
Payment Mode:
BEAR
Remaining:
$21.99
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$4,177.48
$4,176.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,129.76
$50,121.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,129.76
$50,121.00
Discount Percent:
50
50
Requested Amount:
$25,064.88
$25,060.50