Billed Entity:
141309
WHARTON INDEP SCHOOL DISTRICT
FRN:
1699046371
Funding Year:
2016
470#:
160007551
471#:
161023828
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $2,314.11 to $1,240.43.||MR2:The FRN was modified from $27,769.32 to $14,885.16 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,442.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,442.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,314.11
$1,240.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,769.32
$14,885.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,769.32
$14,885.16
Discount Percent:
50
50
Requested Amount:
$13,884.66
$7,442.58