Billed Entity:
132381
AR-WE-VA COMM SCHOOL DISTRICT
FRN:
2855440
Funding Year:
2015
470#:
569130001336647
471#:
1038473
SPIN:
143002054
Westside Independent Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,590.00
Last Date of Service:
 
Disbursed Amount:
$1,452.13
Payment Mode:
SPI
Remaining:
$137.87
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
50
50
Requested Amount:
$1,590.00
$1,590.00