Billed Entity:
141896
CHILDRESS INDEP SCHOOL DIST
FRN:
1799017313
Funding Year:
2017
470#:
540519991252311
471#:
171009490
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:In consultation with the applicant, the Service Start date was changed from 7-1-16 to 7-1-17.||MR2:The FRN was modified from $143,092.30 to $97,053.60 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$77,642.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$69,642.88
Payment Mode:
BEAR
Remaining:
$8,000.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$11,924.36
$8,087.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,092.32
$97,053.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,092.32
$97,053.60
Discount Percent:
80
80
Requested Amount:
$114,473.86
$77,642.88