Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
1799044522
Funding Year:
2017
470#:
170066226
471#:
171021705
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$580.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$422.90
Payment Mode:
SPI
Remaining:
$157.90
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$484.00
$484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,808.00
$5,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,808.00
$5,808.00
Discount Percent:
10
10
Requested Amount:
$580.80
$580.80