Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
1899002673
Funding Year:
2018
470#:
180001413
471#:
181001872
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Lines for FRN Line Item 001 was modified from 1 to 27 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,448.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$901.30
Payment Mode:
SPI
Remaining:
$546.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,206.83
$1,206.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,481.96
$14,482.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,481.96
$14,482.80
Discount Percent:
10
10
Requested Amount:
$1,448.20
$1,448.28