Billed Entity:
141534
SEGUIN ISD
FRN:
2761877
Funding Year:
2015
470#:
915410001261153
471#:
1009359
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $4,400.00 per month to $3,738.78 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,738.78 per month to $3,724.60 per month to remove: ( the ineligible product(s)/service(s) ________; the ineligible use of ________; the ineligible entity_____).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,892.00
Last Date of Service:
 
Disbursed Amount:
$26,892.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,400.00
$3,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$44,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$44,820.00
Discount Percent:
60
60
Requested Amount:
$31,680.00
$26,892.00