Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
1799086714
Funding Year:
2017
470#:
170074251
471#:
171038583
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
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:
$1,826.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,826.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$507.34
$507.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,088.08
$6,088.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,088.08
$6,088.08
Discount Percent:
30
30
Requested Amount:
$1,826.42
$1,826.42