Billed Entity:
140739
NEW SUMMERFIELD INDEP SCH DIST
FRN:
1799093786
Funding Year:
2017
470#:
170057275
471#:
171041337
SPIN:
143004789
Frontier Southwest Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The Total Monthly Eligible Recurring Costs for FRN Line Item 1799093786.001 was modified from $1,200.00 to $1,190.55 to agree with the applicant documentation.||MR2:The Total Monthly Eligible Recurring Costs for FRN Line Item 1799093786.002 was modified from $460.00 to $459.65 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,190.55 to $1,156.05 to remove the ineligible service(s): 2 PBX DID Numbers and DID - First 10.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,816.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,334.35
Payment Mode:
SPI
Remaining:
$482.17
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,660.00
$1,650.20
Ineligible Monthly Cost:
$0.00
$34.50
Months of Service:
12
12
Annual Recurring Charges:
$19,920.00
$19,388.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,920.00
$19,388.40
Discount Percent:
30
30
Requested Amount:
$5,976.00
$5,816.52