Billed Entity:
137834
CHENEY UNIF SCHOOL DIST 268
FRN:
2741908
Funding Year:
2015
470#:
185840001266020
471#:
1010156
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,637.44
Last Date of Service:
2017-03-26
Disbursed Amount:
$2,547.21
Payment Mode:
SPI
Remaining:
$1,090.23
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$757.80
$757.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,093.60
$9,093.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,093.60
$9,093.60
Discount Percent:
40
40
Requested Amount:
$3,637.44
$3,637.44