Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1899030456
Funding Year:
2018
470#:
180003371
471#:
181017919
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,708.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,369.09
Payment Mode:
SPI
Remaining:
$338.94
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,256.69
$2,256.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,080.28
$27,080.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,080.28
$27,080.28
Discount Percent:
10
10
Requested Amount:
$2,708.03
$2,708.03