Billed Entity:
140061
DEPEW PUBLIC SCHOOLS
FRN:
1699076725
Funding Year:
2016
470#:
160012796
471#:
161036231
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,678.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,678.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$361.78
$361.78
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$4,197.36
$4,197.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,197.36
$4,197.36
Discount Percent:
40
40
Requested Amount:
$1,678.94
$1,678.94