Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
1899014056
Funding Year:
2018
470#:
180001987
471#:
181008853
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$112.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$31.40
Payment Mode:
SPI
Remaining:
$80.63
Last Date to Invoice:
2020-02-25

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:
10
10
Requested Amount:
$112.03
$112.03