Billed Entity:
141397
BEAUMONT INDEP SCHOOL DISTRICT
FRN:
2318908
Funding Year:
2012
470#:
353020000867449
471#:
851958
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 03/16/2012, you provided a contract dated 03/17/2011. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,300.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,300.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,285.00
$3,285.00
Ineligible Monthly Cost:
$88.78
$88.78
Months of Service:
12
12
Annual Recurring Charges:
$38,354.64
$38,354.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,354.64
$38,354.64
Discount Percent:
79
79
Requested Amount:
$30,300.17
$30,300.17