Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
1799096685
Funding Year:
2017
470#:
170068346
471#:
171042742
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:The FRN quantity was modified from 1 to 117 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $1,447.00 to $12.37 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $17,364.00 to $17,367.48 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,473.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,473.50
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,447.00
$1,447.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,364.00
$17,367.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,364.00
$17,367.48
Discount Percent:
20
20
Requested Amount:
$3,472.80
$3,473.50