Billed Entity:
139975
MEDFORD INDEP SCHOOL DIST 54
FRN:
2861703
Funding Year:
2015
470#:
636540001333376
471#:
1048183
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,441.17
Last Date of Service:
 
Disbursed Amount:
$1,539.60
Payment Mode:
BEAR
Remaining:
$1,901.57
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$477.94
$477.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,735.28
$5,735.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,735.28
$5,735.28
Discount Percent:
60
60
Requested Amount:
$3,441.17
$3,441.17