Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
1699117982
Funding Year:
2016
470#:
160011899
471#:
161047752
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The FRN 1699117982. Item 1 thru Item 4 was modified from 1 line to 20 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$86,700.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,220.01
Payment Mode:
BEAR
Remaining:
$77,479.99
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$14,450.00
$14,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,400.00
$173,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,400.00
$173,400.00
Discount Percent:
50
50
Requested Amount:
$86,700.00
$86,700.00