Billed Entity:
141545
HARLANDALE INDEP SCHOOL DIST
FRN:
1838736
Funding Year:
2009
470#:
157810000698505
471#:
661014
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $421,844.40 to $348,563.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$313,706.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$313,184.00
Payment Mode:
SPI
Remaining:
$522.84
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$34,903.70
$28,796.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,844.40
$345,563.16
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$421,844.40
$348,563.16
Discount Percent:
90
90
Requested Amount:
$379,659.96
$313,706.84