Billed Entity:
141911
LOCKNEY INDEP SCHOOL DISTRICT
FRN:
1899079579
Funding Year:
2018
470#:
180019211
471#:
181040882
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $3,931.20 to $1,296.00 Total Eligible Recurring Costs to agree with the applicant correspondence.
Service Start Date (471):
2018-08-23
Service Start Date (486):
2018-08-23
Committed Amount:
$118.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$393.60
$108.00
Ineligible Monthly Cost:
$66.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$3,931.20
$1,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,931.20
$1,188.00
Discount Percent:
10
10
Requested Amount:
$393.12
$118.80