Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
1699008165
Funding Year:
2016
470#:
160002328
471#:
161005712
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$777.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$687.40
Payment Mode:
SPI
Remaining:
$89.96
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$161.95
$161.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,943.40
$1,943.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,943.40
$1,943.40
Discount Percent:
40
40
Requested Amount:
$777.36
$777.36