Billed Entity:
147290
WHITE HALL SCHOOL DISTRICT
FRN:
1999030393
Funding Year:
2019
470#:
180018380
471#:
191019963
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The FRN was modified for the Monthly Recurring Cost from $12,616.89 to $11,418.00 and Total Eligible Line Item Cost from $151,402.68 to $137,016.00 to agree with applicant documentation. ||MR2:FRN Line Item # 1999030393.001 was for both 2 GBPS and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999030393.002 for the amount of $1,198.89. The product or service remaining in the original FRN Line Item # is 2 GBPS Fiber Ethernet for the amount of $11,418.00
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$90,841.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$90,841.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$12,616.89
$12,616.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,402.68
$151,402.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,402.68
$151,402.68
Discount Percent:
60
60
Requested Amount:
$90,841.61
$90,841.61