Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
1892691
Funding Year:
2009
470#:
779390000705059
471#:
690694
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-19
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); past due amount for $157.50/month, charges for other providers for $226.84/month, and one-time charges for $2037.60/month. <><><><><> MR2: The FRN was modified from $23,056/month to $34,951.04/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from MTM to contractual and a Contract Award Date of January 30, 2009 was entered to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$377,471.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$377,471.23
Last Date to Invoice:
2016-12-21

Original
Committed
Monthly Cost:
$23,056.00
$34,951.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,672.00
$419,412.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,672.00
$419,412.48
Discount Percent:
90
90
Requested Amount:
$249,004.80
$377,471.23