Billed Entity:
139360
PINE BLUFF SCHOOL DISTRICT
FRN:
2807266
Funding Year:
2015
470#:
204560001294997
471#:
1032013
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,652.93
Last Date of Service:
 
Disbursed Amount:
$54,837.30
Payment Mode:
SPI
Remaining:
$12,815.63
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,064.03
$8,064.03
Ineligible Monthly Cost:
$10.11
$10.11
Months of Service:
12
12
Annual Recurring Charges:
$96,647.04
$96,647.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,647.04
$96,647.04
Discount Percent:
70
70
Requested Amount:
$67,652.93
$67,652.93