Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
2801009
Funding Year:
2015
470#:
959510001300947
471#:
1030447
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,664.24
Last Date of Service:
 
Disbursed Amount:
$9,660.05
Payment Mode:
SPI
Remaining:
$5,004.19
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,055.05
$3,055.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,660.60
$36,660.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,660.60
$36,660.60
Discount Percent:
40
40
Requested Amount:
$14,664.24
$14,664.24