Billed Entity:
140055
COPAN PUBLIC SCHOOLS
FRN:
1799023413
Funding Year:
2017
470#:
170063562
471#:
171012332
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$506.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$506.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

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:
20
20
Requested Amount:
$506.02
$506.02