Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
2665604
Funding Year:
2014
470#:
112550001152936
471#:
957492
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $8,356.39 per month to $8,345.39 per month to remove the ineligible service(s) for Prorated charges for $11 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$76,109.96
Last Date of Service:
 
Disbursed Amount:
$71,669.85
Payment Mode:
SPI
Remaining:
$4,440.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,356.39
$8,356.39
Ineligible Monthly Cost:
$0.00
$11.00
Months of Service:
12
12
Annual Recurring Charges:
$100,276.68
$100,144.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,276.68
$100,144.68
Discount Percent:
76
76
Requested Amount:
$76,210.28
$76,109.96