Billed Entity:
139418
ASHDOWN PUBLIC SCHOOL DISTRICT
FRN:
2299009399
Funding Year:
2022
470#:
210005150
471#:
221008281
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:As per FRN narrative, LF Henderson School BEN 82198 has been removed from FRN 2299009399 Line item .001 and .002.||MR2:Per FRN Narrative, LF Henderson Building BEN 17030879 has been added to FRN 2299009399 Line Items .001 and .002.||MR3:The Lines for FRN Line Item .001 was modified from 5 to 4 to agree with the applicant response and documentation. ||MR4:Based on the applicant's request, the Monthly Recurring Unit Cost of FRN line item .001 was changed from $954.80 to $1,110.00 to match documentation.||MR5:The Monthly Recurring Unit Cost of FRN line item .002 was modified from $833.89 to $505.05 agree with the applicant documentation. ||MR6:The Monthly Recurring Unit Ineligible Costs for FRN Line Item .002 was modified from $261.14 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$47,472.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,472.48
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,607.89
$4,945.05
Ineligible Monthly Cost:
$261.14
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,161.00
$59,340.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,161.00
$59,340.60
Discount Percent:
80
80
Requested Amount:
$51,328.80
$47,472.48