Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1699062786
Funding Year:
2016
470#:
265700000938007
471#:
161029525
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $35,970.24 MRC to $35,962.62 MRC to agree with the applicant documentation||MR2:The amount of the funding request was changed from $35,962.62 MRC to $35,925.18 MRC to remove the ineligible service;: Additions and Changes to service for $37.44
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$172,440.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$169,876.46
Payment Mode:
BEAR
Remaining:
$2,564.40
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$37,691.04
$36,063.42
Ineligible Monthly Cost:
$1,720.80
$138.24
Months of Service:
12
12
Annual Recurring Charges:
$431,642.88
$431,102.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,642.88
$431,102.16
Discount Percent:
40
40
Requested Amount:
$172,657.15
$172,440.86