Billed Entity:
140734
LINDALE INDEP SCHOOL DISTRICT
FRN:
2030594
Funding Year:
2010
470#:
330250000771178
471#:
750887
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible services Enhanced Billing $57.80, ZPDI $9.90, and PaymentOne $14.95. <><><><><> MR2: The FRN was modified from $4730.66 to $4648.01 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,907.91
Last Date of Service:
 
Disbursed Amount:
$19,415.67
Payment Mode:
BEAR
Remaining:
$13,492.24
Last Date to Invoice:
2013-07-01

Original
Committed
Monthly Cost:
$4,730.66
$4,648.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,767.92
$55,776.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,767.92
$55,776.12
Discount Percent:
59
59
Requested Amount:
$33,493.07
$32,907.91