Billed Entity:
140324
SHAWNEE INDEP SCHOOL DIST I-93
FRN:
2326905
Funding Year:
2012
470#:
136350000904843
471#:
850261
SPIN:
143022137
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from Service End Date 6/30/2013 and pre-discount monthly amount $10,368.55 to Service End Date 4/30/2013 and pre-discount monthly amount $5,780.67 to agree with the applicant documentation. <> MR2: Your request to split FRN 2326905 has been approved. The new FRN is 2554275, SPIN 143004611, Southwestern Bell Telephone Company, with a pre-discount monthly amount of $5551.32, SSD 7/1/2012 and SED 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,135.69
Last Date of Service:
2013-04-30
Disbursed Amount:
$49,135.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,368.55
$5,780.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$124,422.60
$57,806.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,422.60
$57,806.70
Discount Percent:
85
85
Requested Amount:
$105,759.21
$49,135.70