Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
2778915
Funding Year:
2015
470#:
176090001255254
471#:
996203
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $11,949.84 to $14,367.47. <><><><><> MR2: Your request to split FRN 2778915 has been approved. The new FRN is 2879334 in the amount of $1321.18 and the service provider is Southwest Bell Telephone Company.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$68,963.86
Last Date of Service:
 
Disbursed Amount:
$43,193.02
Payment Mode:
BEAR
Remaining:
$25,770.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,949.84
$14,367.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,398.08
$172,409.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,398.08
$172,409.64
Discount Percent:
40
40
Requested Amount:
$57,359.23
$68,963.86