Billed Entity:
140903
EVERMAN INDEP SCHOOL DISTRICT
FRN:
1899043067
Funding Year:
2018
470#:
913190000842787
471#:
181023830
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN #1899043067.001 was modified from $66,340.00 to $27,046.56 and the line Count was changed from 190 to 134 to agree with the applicant documentation.||MR2:The FRN #1899043067.002 was modified from $17,060.16 to $14,684.40 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,173.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,688.85
Payment Mode:
SPI
Remaining:
$1,484.25
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,950.68
$3,477.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,408.16
$41,730.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,408.16
$41,730.96
Discount Percent:
10
10
Requested Amount:
$8,340.82
$4,173.10