Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
2720091
Funding Year:
2015
470#:
319750001209310
471#:
997838
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,578.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,578.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,150.35
$1,150.35
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$13,156.20
$13,156.20
One Time Cost:
$66.45
$66.45
One Time Ineligible Cost:
$66.45
$0.00
Total Cost:
$13,156.20
$13,156.20
Discount Percent:
50
50
Requested Amount:
$6,578.10
$6,578.10