Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
1799018878
Funding Year:
2017
470#:
170050376
471#:
171010220
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$336.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$232.57
Payment Mode:
SPI
Remaining:
$103.53
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$93.36
$93.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,120.32
$1,120.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.32
$1,120.32
Discount Percent:
30
30
Requested Amount:
$336.10
$336.10