Billed Entity:
141545
HARLANDALE INDEP SCHOOL DIST
FRN:
1842445
Funding Year:
2009
470#:
933170000699333
471#:
674722
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $28,409.00 per month to $25,209.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$272,257.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$253,889.64
Payment Mode:
SPI
Remaining:
$18,367.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,409.00
$25,209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,908.00
$302,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,908.00
$302,508.00
Discount Percent:
90
90
Requested Amount:
$306,817.20
$272,257.20