Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
2779202
Funding Year:
2015
470#:
188780001265151
471#:
1009463
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,293.57
Last Date of Service:
 
Disbursed Amount:
$2,161.14
Payment Mode:
BEAR
Remaining:
$1,132.43
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$457.44
$457.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,489.28
$5,489.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,489.28
$5,489.28
Discount Percent:
60
60
Requested Amount:
$3,293.57
$3,293.57