Billed Entity:
137728
NEODESHA UNIF SCH DISTRICT 461
FRN:
1699116211
Funding Year:
2016
470#:
160034045
471#:
161050802
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The FRN Monthly Quantity was modified from 1 Line to 20 Lines to agree with the 471 Narrative.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,791.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,791.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,206.70
$1,206.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,480.40
$14,479.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,480.40
$14,479.20
Discount Percent:
40
40
Requested Amount:
$5,792.16
$5,791.68