Billed Entity:
140093
PERKINS-TRYON SCHOOL DIST I-56
FRN:
1799055151
Funding Year:
2017
470#:
170055868
471#:
171025964
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$966.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$928.32
Payment Mode:
SPI
Remaining:
$38.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$805.30
$805.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,663.60
$9,665.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,663.60
$9,665.28
Discount Percent:
10
10
Requested Amount:
$966.36
$966.52