Billed Entity:
141025
JACKSBORO INDEP SCHOOL DIST
FRN:
2737127
Funding Year:
2015
470#:
651990001260205
471#:
999802
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $2,710.00 to $1,404.48 to remove: Municipal right of way fees, In line repair plan, Gigaman channel mileage and Gigaman local distribution charges the ineligible products or services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,112.26
Last Date of Service:
 
Disbursed Amount:
$10,112.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,710.00
$1,404.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,520.00
$16,853.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,520.00
$16,853.76
Discount Percent:
60
60
Requested Amount:
$19,512.00
$10,112.26