Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
1699040275
Funding Year:
2016
470#:
160012480
471#:
161021338
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,411.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,083.71
Payment Mode:
SPI
Remaining:
$2,327.75
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,099.33
$1,099.33
Ineligible Monthly Cost:
$197.42
$197.42
Months of Service:
12
12
Annual Recurring Charges:
$10,822.92
$10,822.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,822.92
$10,822.92
Discount Percent:
50
50
Requested Amount:
$5,411.46
$5,411.46