Billed Entity:
141389
VIDOR INDEP SCHOOL DISTRICT
FRN:
1799054384
Funding Year:
2017
470#:
170053109
471#:
171024339
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:The recipients of service for FRN Line Item 1 was modified to add entities 17015026 TECHNOLOGY DEPARTMENT, 17015023 TRANSPORTATION AND SUPPORT, and 17015024 ADMIN BUILDING to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $8,612.16 to $5,380.32 to remove the ineligible charges for Additions and Changes to Service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,076.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$640.95
Payment Mode:
BEAR
Remaining:
$435.11
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$717.68
$717.68
Ineligible Monthly Cost:
$0.00
$269.32
Months of Service:
12
12
Annual Recurring Charges:
$8,612.16
$5,380.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,612.16
$5,380.32
Discount Percent:
20
20
Requested Amount:
$1,722.43
$1,076.06