Billed Entity:
140055
COPAN PUBLIC SCHOOLS
FRN:
1699026037
Funding Year:
2016
470#:
160002157
471#:
161007860
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The Local Phone Service Only for FRN Line Item 1 was modified from 1 to 5 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 1699026037.001 was modified from 5 to 3 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,012.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,012.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$210.84
$210.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,530.08
$2,530.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,530.08
$2,530.08
Discount Percent:
40
40
Requested Amount:
$1,012.03
$1,012.03