Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2755491
Funding Year:
2015
470#:
187520001248776
471#:
1005771
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,159.77
Last Date of Service:
 
Disbursed Amount:
$2,876.28
Payment Mode:
SPI
Remaining:
$6,283.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,272.19
$1,272.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,266.28
$15,266.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,266.28
$15,266.28
Discount Percent:
60
60
Requested Amount:
$9,159.77
$9,159.77