Billed Entity:
141982
FRENSHIP INDEP SCHOOL DISTRICT
FRN:
2818028
Funding Year:
2015
470#:
241120001328135
471#:
1035412
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from 806-134-0897335 to 806-794-3661-056-9, 806-794-0957-008-6, 806-794-9346-631-6, 806-793-5797-008-0, 806-134-0897-335-5, 806-765-6963-489-2, 806-793-6686-807-7, 806-799-5403-850-5, 806-796-0076-042-9, 806-794-9400-833-1, 806-799-3731-767-9, 806-792-3800-093-3, 806-796-0090-386-2, and 806-794-5200-255-7 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,935.76
Last Date of Service:
 
Disbursed Amount:
$11,935.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,315.49
$3,315.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,785.88
$39,785.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,785.88
$39,785.88
Discount Percent:
30
30
Requested Amount:
$11,935.76
$11,935.76