Billed Entity:
141391
WARREN INDEP SCHOOL DISTRICT
FRN:
1699050489
Funding Year:
2016
470#:
160018160
471#:
161004647
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $32,327.88 to $31,346.64 to remove ineligible product(s) or service(s for prorated charges and directory assistance charges: ||MR2:The amount of the funding request was changed from $32,327.88 to $31,320.12 to remove ineligible product(s) or service(s for prorated charges and directory assistance charges:
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,396.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,885.46
Payment Mode:
BEAR
Remaining:
$2,510.58
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$2,693.99
$2,693.82
Ineligible Monthly Cost:
$0.00
$83.81
Months of Service:
12
12
Annual Recurring Charges:
$32,327.88
$31,320.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,327.88
$31,320.12
Discount Percent:
30
30
Requested Amount:
$9,698.36
$9,396.04