Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
1699029680
Funding Year:
2016
470#:
160003732
471#:
161016573
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The FRN was modified from 1 line to 28 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,305.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,293.16
Payment Mode:
SPI
Remaining:
$11.88
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,050.76
$1,050.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,609.12
$12,610.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,609.12
$12,610.08
Discount Percent:
50
50
Requested Amount:
$6,304.56
$6,305.04