Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
1799038531
Funding Year:
2017
470#:
170060207
471#:
171019203
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,226.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$984.00
Payment Mode:
SPI
Remaining:
$242.45
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,022.04
$1,022.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,264.48
$12,264.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,264.48
$12,264.48
Discount Percent:
10
10
Requested Amount:
$1,226.45
$1,226.45