Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
2782127
Funding Year:
2015
470#:
525300001148693
471#:
1024825
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-04-21
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,057.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,151.48
Payment Mode:
SPI
Remaining:
$3,906.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$702.43
$702.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,429.16
$8,429.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,429.16
$8,429.16
Discount Percent:
60
60
Requested Amount:
$5,057.50
$5,057.50