Billed Entity:
141753
TEXAS SCHOOL FOR THE BLIND
FRN:
1899019229
Funding Year:
2018
470#:
180013527
471#:
181011923
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The lines for all FRN Line Items was modified from 1 to 400 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$422.40
Last Date of Service:
2019-07-01
Disbursed Amount:
$367.96
Payment Mode:
BEAR
Remaining:
$54.44
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$351.70
$352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,220.40
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,220.40
$4,224.00
Discount Percent:
10
10
Requested Amount:
$422.04
$422.40