Billed Entity:
141982
FRENSHIP INDEP SCHOOL DISTRICT
FRN:
2322843
Funding Year:
2012
470#:
635560001012811
471#:
854214
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
The amount of the funding request was changed from $4113.30 to $4055.78 to remove: the ineligible services of Prorated Charge @ $9.00, Prorated Charge @ $1.00, Prorated Charge @ $1.50, Prorated Charge @ $4.00, Prorated Charge @ $37.35 & Prorated Charge @ $4.67 totalling $57.52.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,228.23
Last Date of Service:
 
Disbursed Amount:
$23,132.34
Payment Mode:
BEAR
Remaining:
$5,095.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,113.30
$4,055.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,359.60
$48,669.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,359.60
$48,669.36
Discount Percent:
58
58
Requested Amount:
$28,628.57
$28,228.23