Billed Entity:
139965
FAIRVIEW PUBLIC SCHOOLS
FRN:
2741994
Funding Year:
2015
470#:
878880001244898
471#:
1008012
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,644.58
Last Date of Service:
 
Disbursed Amount:
$2,709.40
Payment Mode:
SPI
Remaining:
$935.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$607.43
$607.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,289.16
$7,289.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,289.16
$7,289.16
Discount Percent:
50
50
Requested Amount:
$3,644.58
$3,644.58