Billed Entity:
142053
BIG SPRING INDEP SCHOOL DIST
FRN:
2036615
Funding Year:
2010
470#:
457090000796503
471#:
753378
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1243.63/month to $1057.63/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,533.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,533.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,243.63
$1,057.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,923.56
$12,691.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,923.56
$12,691.56
Discount Percent:
86
83
Requested Amount:
$12,834.26
$10,533.99