Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
1799010146
Funding Year:
2017
470#:
170058016
471#:
171005827
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The number of lines for FRN Line Item 1 was modified from 1 to 9 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$893.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$716.67
Payment Mode:
SPI
Remaining:
$176.49
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$372.15
$372.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,465.80
$4,465.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,465.80
$4,465.80
Discount Percent:
20
20
Requested Amount:
$893.16
$893.16