Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
1699077079
Funding Year:
2016
470#:
160005628
471#:
161036404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The Lines for FRN Line Item 001 was modified from1 to 10 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,676.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,294.28
Payment Mode:
SPI
Remaining:
$381.72
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$445.95
$446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,351.40
$5,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,351.40
$5,352.00
Discount Percent:
50
50
Requested Amount:
$2,675.70
$2,676.00