Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1799017649
Funding Year:
2017
470#:
170051105
471#:
171009659
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,550.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,550.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$430.65
$430.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,167.80
$5,167.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,167.80
$5,167.80
Discount Percent:
30
30
Requested Amount:
$1,550.34
$1,550.34