Billed Entity:
138192
SCOTT CO UNIF SCHOOL DIST 466
FRN:
1699003557
Funding Year:
2016
470#:
160017202
471#:
161002661
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,880.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,391.54
Payment Mode:
SPI
Remaining:
$489.16
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,433.48
$1,433.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,201.76
$17,201.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,201.76
$17,201.76
Discount Percent:
40
40
Requested Amount:
$6,880.70
$6,880.70