Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
2686120
Funding Year:
2014
470#:
891610001210120
471#:
966476
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $75,136.83 per month to $75,154.60 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $75,154.60 per month to $73,888.73 per month to remove: addition and changes to services (prorated) the ineligible services for $1,265.87 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$602,932.04
Last Date of Service:
 
Disbursed Amount:
$602,932.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75,136.83
$73,888.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901,641.96
$886,664.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901,641.96
$886,664.76
Discount Percent:
68
68
Requested Amount:
$613,116.53
$602,932.04