Billed Entity:
139418
ASHDOWN PUBLIC SCHOOL DISTRICT
FRN:
2798044
Funding Year:
2015
470#:
446880001246356
471#:
1029744
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,113.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,858.92
Payment Mode:
SPI
Remaining:
$3,254.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,349.15
$3,349.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,189.80
$40,189.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,189.80
$40,189.80
Discount Percent:
60
60
Requested Amount:
$24,113.88
$24,113.88