Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
2845823
Funding Year:
2015
470#:
933800001261254
471#:
1043489
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
The Qty or # of Lines for FRN Line Item 1 was modified from 144 to 676 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$108,990.14
Last Date of Service:
 
Disbursed Amount:
$108,990.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$23,998.98
$23,998.98
Ineligible Monthly Cost:
$1,292.70
$1,292.70
Months of Service:
12
12
Annual Recurring Charges:
$272,475.36
$272,475.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,475.36
$272,475.36
Discount Percent:
40
40
Requested Amount:
$108,990.14
$108,990.14