Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
2479569
Funding Year:
2013
470#:
105550000958217
471#:
909919
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,152.89 to $1,271.30 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,102.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,102.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,152.89
$1,271.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,834.68
$15,255.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,834.68
$15,255.60
Discount Percent:
40
40
Requested Amount:
$5,533.87
$6,102.24