Billed Entity:
139561
HELENA-WEST HELENA SCHOOL DIST
FRN:
2824147
Funding Year:
2015
470#:
285820001312474
471#:
1037194
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$50,375.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,375.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,997.08
$5,997.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,964.96
$71,964.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,964.96
$71,964.96
Discount Percent:
70
70
Requested Amount:
$50,375.47
$50,375.47