Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
1699068804
Funding Year:
2016
470#:
160015867
471#:
161033054
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,619.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,390.81
Payment Mode:
SPI
Remaining:
$3,228.36
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,795.66
$1,795.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,547.92
$21,547.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,547.92
$21,547.92
Discount Percent:
40
40
Requested Amount:
$8,619.17
$8,619.17