Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1899018056
Funding Year:
2018
470#:
180004499
471#:
181011248
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Lines was modified from 1 to 19 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$527.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$509.01
Payment Mode:
SPI
Remaining:
$18.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$439.26
$439.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,271.12
$5,271.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,271.12
$5,271.36
Discount Percent:
10
10
Requested Amount:
$527.11
$527.14